HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 749 TEXAS A&M UNIVERSITY - SAN ANTONIO 749 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 749 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 SOUTHEAST SERVICE CO $433,297.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $433,297.99 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $433,297.99 _______________ TOTAL OF BUILDING CONSTRUCTION $433,297.99 ********* SPECIAL TRADE : 7338 DE LA GARZA FENCE CO $15,150.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $15,150.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $15,150.00 _______________ TOTAL OF SPECIAL TRADE $15,150.00 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $62,484.00 7204 ANCO INSURANCE OF BR $9,451.10 7204 BRINKS INCORPORATED $242.79 7204 JILL FAULDER DBA SOU HUB WO $702.00 7204 RELATION INSURANCE S $3,588.00 7211 KARINA M SALMON $500.00 7218 BRENHOLB INC DBA BRE $11,143.50 7218 CELLISCO INC DBA ACC HUB WO $13,377.41 7218 CELLISCO INC DBA ACC HUB WO $13,377.41 7218 DEUXSOUTH CREATIVE L $500.00 7218 DISC PRO GRAPHICS IN $15,455.53 7218 EF MARKETING GROUP D $13,346.67 7218 ELISA G CREATIVE $106.25 7218 MULTICOPY PRINTING C $196.00 7218 PC MAILING SERVICES HUB HI $6,894.93 7218 PRESTIGE PRINTING LL HUB HI $15,993.00 7218 PRESTIGE PRINTING LL HUB HI $15,993.00 7218 RJ PUBLICATIONS LLC $4,500.00 7218 SAN ANTONIO COPY CON HUB HI $2,584.20 7218 SMITH PRINT 11 INC $9,598.00 7240 ALAN STEPHEN LENZ $24,000.00 7240 CHARLES GRESSARD $3,600.00 7240 DATAVIZOLOGY INC $5,000.00 7240 DIEGO APARICIO $3,000.00 7240 ECONOMIC MODELING LL $58,500.00 7240 EXIST MANAGEMENT LLC $9,856.00 7240 GUADALUPE CORNEJO $2,550.00 7240 HOLTON CONSULTING LL $250.00 7240 INSIDE HIGHER ED $5,292.00 7240 INTERNET EMPLOYMENT $3,510.00 7240 JAMES J ELLIOTT $3,987.50 7240 JOE A RUIZ JR $300.00 7240 LIZZY PEREZ LLC $5,650.00 7240 LORENC PROFESSIONAL $3,000.00 7240 MARGOLIS HEALY & ASS $2,000.00 7240 MARIA T NELSON $7,872.88 7240 MAYA CONSULTING $48,717.50 7240 MGT OF AMERICA CONSU $39,946.00 7240 MOLLY COX CONSULTING $5,000.00 7240 MORAN TECHNOLOGY CON $10,575.00 7240 PATRICIO ESPINOZA $3,000.00 7240 PETE ORTEGA $2,793.00 7240 PRAKTIKEL INC $8,400.00 7240 RANDELL KENNEDY $2,000.00 7240 RICHARD FISHER JR $10,000.00 7240 ROBERT D NIXON $8,500.00 7240 ROBERT P MOORE $6,180.00 7240 S&P GLOBAL MARKET IN $25,000.00 7240 SCHNEIDER ELECTRIC B $43,099.00 7240 SERVICEROCKET INC $15,412.50 7240 STRATA INFORMATION G $9,435.00 7240 SURVEY SCIENCE GROUP $4,900.00 7240 THE HANOVER RESEARCH $55,000.00 7240 THE RVB GROUP LLC HUB HI $6,875.00 7240 THE RVB GROUP LLC HUB HI $6,875.00 7240 THEODORE PIKES $10,000.00 7240 TROY A TOUCHETTE $1,979.00 7240 VISSPIRO STRATEGIES HUB HI $53,885.00 7240 VISSPIRO STRATEGIES HUB HI $53,885.00 7240 WILLIAM HOWARD JACO $57,000.00 7242 ELLUCIAN COMPANY LP $1,066.00 7242 PMSQUARE LLC $8,000.00 7242 STRATA INFORMATION G $41,650.00 7243 CHERYLYNN MOODY $10,000.00 7243 CORINNA V COLE $500.00 7243 DR NIKKI KNOWS LLC $5,750.00 7243 EDREIMAGINED $3,324.59 7243 ELLUCIAN COMPANY LP $10,000.00 7243 LIZZY PEREZ LLC $500.00 7243 NATIONAL ASSOCIATION $7,500.00 7243 NCS PEARSON INC DBA $550.00 7243 RESTORE EDUCATION $10,000.00 7243 REUP EDUCATION INC $51,637.00 7243 ROBOKIND LLC $2,682.24 7243 TABLEAU SOFTWARE LLC $10,000.00 7243 UNITED TRAINING COMM $1,419.00 7253 BRG INC $4,000.00 7253 KIMBERLEE K KOVACH $1,350.00 7258 SCHULMAN LOPEZ HOFFE $8,400.50 7262 AMERICAN REGISTRY FO $300.00 7262 APPLE INC $288.00 7262 AUSTIN RIBBON & COMP HUB WO $34,373.00 7262 BLACKBAUD INC $15,861.67 7262 DATA PROJECTIONS INC $35,250.00 7262 DOCUMATION INC $2,627.76 7262 ELLUCIAN COMPANY LP $69,093.00 7262 FIS CAPITAL MARKETS $2,100.57 7262 GT SOFTWARE INC $2,244.00 7262 MYTHICS INC $35,191.02 7262 SHI GOVERNMENT SOLUT HUB AS $5,824.37 7262 SHI GOVERNMENT SOLUT HUB AS $5,824.37 7262 SIRIUS COMPUTER SOLU $38,629.12 7262 STRATA INFORMATION G $25,925.00 7262 UNITED TRAINING COMM $2,997.31 7262 WAVEFUNCTION INC $3,750.00 7267 APPLE INC $3,661.00 7267 GENERAL DATATECH LP $1,373.46 7267 MICROSOFT CORPORATIO $293.16 7267 OPEN TEXT INC $3,650.80 7273 AHI ENTERPRISES LLC HUB WO $175.50 7273 AHI ENTERPRISES LLC HUB WO $175.50 7273 ATLAS FLAG INC $425.00 7273 BSN SPORTS INC $1,637.00 7273 DISC PRO GRAPHICS IN $1,384.00 7273 EF MARKETING GROUP D $1,473.98 7273 FRAMING CONCEPTS INC $10,247.77 7273 MULTICOPY PRINTING C $6,027.50 7273 NOLANS OFFICE PRODUC HUB WO $58.50 7273 NOLANS OFFICE PRODUC HUB WO $58.50 7273 PC MAILING SERVICES HUB HI $5,922.82 7273 PRESTIGE PRINTING LL HUB HI $3,953.00 7273 PRESTIGE PRINTING LL HUB HI $3,953.00 7273 PROMO UNIVERSAL LLC HUB HI $8,085.00 7273 PROMO UNIVERSAL LLC HUB HI $8,085.00 7273 QUARTER MILE INC HUB HI $3,911.91 7273 QUARTER MILE INC HUB HI $3,911.91 7273 ROBERT DUNLAP DBA BO $4,000.00 7273 RYDIN DECAL $13,894.00 7273 SAN ANTONIO DOCUMENT HUB AS $3,386.00 7273 THE WATERMARK GROUP $1,096.00 7273 THOMAS REPROGRAPHICS $731.25 7273 TRINITY UNIVERSITY $13.79 7274 BURNETT SPECIALISTS $17,495.63 7274 NARDA J FISHER DBA N HUB WO $69,272.28 7274 NARDA J FISHER DBA N HUB WO $69,272.28 7274 ROBERT HALF INTERNAT $43,587.30 7275 ASL MARKETING INC DB $735.31 7275 B&H FOTO & ELECTRONI $2,169.64 7275 CSU CHICO RESEARCH F $8,000.00 7275 DEVELOPMENT CUBED SO $1,339.80 7275 LEEPFROG TECHNOLOGIE $11,680.00 7276 240 TUTORING INC $704.00 7276 ACCESSIBLE INFORMATI $10,747.44 7276 ADAM MATTHEW DIGITAL $12,575.00 7276 AMERICAN MATHEMATICA $493.13 7276 AMERICAN PSYCHIATRIC $6,141.00 7276 AMIGOS LIBRARY SERVI $53,247.92 7276 ARCTIC INTERNATIONAL $4,375.00 7276 AT&T DBA AT&T MOBILI $65,561.00 7276 BIG TREE CAPITAL PAR $4,566.67 7276 BLACKBAUD INC $5,404.21 7276 CAMPUSESP INC $13,402.00 7276 CD ADVANTAGE INC DBA $4,300.00 7276 CELLCO PARTNERSHIP D $284,045.46 7276 CIVITAS LEARNING INC $140,000.00 7276 CLARIVATE ANALYTICS $28,540.94 7276 CLCD LLC $1,035.00 7276 CONCORD USA INC $31,262.50 7276 COUNCIL OF RESEARCH $210.00 7276 CREATIVE EMPIRE LLC $4,133.00 7276 CUBIC DIGITAL INTELL $1,609.00 7276 DIRECTV LLC $191.11 7276 EBSCO INDUSTRIES INC $263,477.47 7276 EDWARD ELGAR PUBLISH $7,788.50 7276 EUROMONITOR INTERNAT $8,625.00 7276 FOLLETT HIGHER EDUCA $1,686,717.55 7276 GUARDIAN TRACKING LL $1,261.00 7276 IBISWORLD INC $15,929.00 7276 IEEE $11,928.00 7276 INFOGROUP $1,900.00 7276 INNOVATIVE DATA SOLU $3,689.70 7276 JSTOR/ITHAKA $137,256.00 7276 KANOPY INC $56,000.00 7276 LABSTER INC $61,633.00 7276 LEXIPOL LLC $1,380.00 7276 MAGNA PUBLICATIONS I $999.00 7276 MASSACHUSETTS INSTIT $7,295.00 7276 MCGRAW-HILL EDUCATIO $2,940.00 7276 MELTWATER NEWS US IN $3,000.00 7276 MERGENT INC $1,923.00 7276 MINTEL GROUP LTD $8,399.00 7276 MYJOVE CORPORATION D $7,500.00 7276 NATIONAL ASSOCIATION $275.00 7276 NEWSBANK INC $156,776.00 7276 NUB GAMES INC $495.00 7276 OCLC INC $48,119.62 7276 OTTO HARRASSOWITZ GM $41,680.76 7276 PRAETORIAN GROUP DBA $1,970.00 7276 PREPBLAST DBA REGIST $3,900.00 7276 PRO QUEST CSA LLC $238,644.07 7276 PROQUEST LP DBA PROQ $69,636.65 7276 RICHARD FISHER JR $3,840.00 7276 S&P GLOBAL MARKET IN $3,350.00 7276 SAGE PUBLICATIONS IN $10,806.00 7276 SALESFORCE.ORG $26,057.50 7276 SIMPLIFY COMPLIANCE $5,295.00 7276 SOCIAL EXPLORER INC $25,260.00 7276 STATEWIDE CALIFORNIA $37,597.80 7276 TARGETX LLC $67,900.00 7276 THE COLLEGE BOARD $7,710.00 7276 THOMSON REUTERS TAX $3,060.00 7276 TOUCHNET INFORMATION $150,594.00 7276 VALSOFT CORPORATION $6,300.00 7276 VERIZON WIRELESS $1,253.67 7276 WILLINGHAM SOLUTIONS $450.00 7276 YANKEE BOOK PEDDLER $20,668.03 7281 CLEAR CHANNEL OUTDOO $9,625.00 7281 DEUXSOUTH CREATIVE L $2,800.00 7281 GIRLS SCOUTS OF SOUT $35,000.00 7281 HEARST NEWSPAPERS DB $8,652.13 7281 HISPANIC WOMEN'S NET $2,500.00 7281 HOME FRONT ALLIANCE $9,500.00 7281 SAN ANTONIO A&M CLUB $1,315.00 7281 SAN ANTONIO BUSINESS $1,250.00 7281 SAN ANTONIO EDUCATIO $5,000.00 7281 SAN ANTONIO MISSIONS $13,200.00 7281 SAN ANTONIO REPORT D $4,667.50 7281 STEEL DIGITAL STUDIO HUB WO $8,850.00 7281 STEEL DIGITAL STUDIO HUB WO $8,850.00 7281 SYED HARUN $400.00 7281 TEGNA $4,500.00 7281 TOP TRUMPS USA INC $20,000.00 7281 VALAMAYO SOCIAL & DI $2,085.00 7286 4IMPRINT INC $542.91 7286 APPLE INC $47.00 7286 ATLAS FLAG INC $30.00 7286 AUSTIN RIBBON & COMP HUB WO $73.98 7286 BEST BUY STORES LP D $62.64 7286 BIG STAR BRANDING IN HUB WO $83.00 7286 BIORECLAMATIONIVT DB $148.00 7286 BLUE MOON ENTERTAINM $84.05 7286 BSN SPORTS INC $1,728.99 7286 CAPROCK GROUP DBA TE HUB HI $175.00 7286 CAPROCK GROUP DBA TE HUB HI $175.00 7286 COLE-PARMER INSTRUME $14.79 7286 DEMCO INC $15.44 7286 DISC PRO GRAPHICS IN $385.67 7286 FRAMING CONCEPTS INC $7,228.99 7286 GENERAL DATATECH LP $4,307.34 7286 GOIMPRINTS LLC $385.04 7286 HALO BRANDED SOLUTIO $182.30 7286 HONORS GRADUATION LL $4.00 7286 ILLUSIONS RENTALS AN $450.00 7286 IWORX SYSTEMS INC $148.00 7286 KATHRYN FUNK BAXTER $17.28 7286 LEHMBERG ENTERPRISES $14.63 7286 LONE STAR PARADE FLO $830.00 7286 MANSON WESTERN DBA W $44.90 7286 MODA HOLDINGS INC DB $10.00 7286 NATURALPOINT INC $18.39 7286 PASCO SCIENTIFIC $28.00 7286 PIRAINO CONSULTING I $285.00 7286 RAYMOND GUAJARDO $50.00 7286 RIVERSIDE ASSESSMENT $441.72 7286 RYDIN DECAL $568.97 7286 SIGMA-ALDRICH INC $10.00 7286 SONIA CISNEROS DBA T $114.99 7286 SONOVA USA INC $39.98 7286 SOUTHEAST SERVICE CO $14.75 7286 SWANK MOTION PICTURE $30.00 7286 TENTCRAFT INC $846.62 7286 THE CBORD GROUP INC $28.13 7286 THE JACKSON LABORATO $440.00 7286 THOMAS REPROGRAPHICS $13.75 7286 THRESIAMMA K KARIVEL HUB AS $85.00 7286 THRESIAMMA K KARIVEL HUB AS $85.00 7286 VARSITY BRANDS HOLDI $1,162.44 7286 WISE ACTION STUDIOS $173.24 7286 WIZARD CREATIONS INC $321.55 7286 WORKPLACE RESOURCE L HUB WO $312.50 7286 WORKPLACE RESOURCE L HUB WO $312.50 7286 YOU NAME IT SPECIALT HUB WO $2,519.86 7286 YOU NAME IT SPECIALT HUB WO $2,519.86 7299 240 TUTORING INC $3,276.00 7299 AACSB INTERNATIONAL $20,950.00 7299 ACM HUB LLC DBA TITA $16,400.00 7299 AGAVE AZUL MEXICAN F $3,319.00 7299 ALAMO CITY INTERPRET $76,730.00 7299 ALFREDO VARELA $5,000.00 7299 AMBASSADOR ARTIST AG $4,000.00 7299 AMBER DIONNE SIMS $200.00 7299 ANDRE L WATKINS DBA $2,025.00 7299 ANNEKA M DAHLE $70.00 7299 ANTONIO VILLERREAL $3,000.00 7299 ARCHCOMM LLC $100,000.00 7299 ASHLEY MICHELLE RIVE $750.00 7299 ASL MARKETING INC DB $902.62 7299 BARRY L LANFORD $250.00 7299 BERNADETTE PENA DBA $13,500.00 7299 BIG STAR BRANDING IN HUB WO $54.95 7299 BIG STATE ELECTRIC L $8,560.00 7299 BILL MILLER BAR B Q $6,454.00 7299 BIOLOGICAL RELOCATIO $15,000.00 7299 BIORECLAMATIONIVT DB $50.00 7299 BLUE MOON ENTERTAINM $522.59 7299 BRINKS INCORPORATED $5,799.64 7299 BROADCAST MUSIC INC $1,610.03 7299 BURNETT SPECIALISTS $341,122.27 7299 CAMPUS WORKS INC $106,948.64 7299 CANAMAC PRODUCTIONS $4,250.00 7299 CAPTION SOURCE LLC HUB WO $110,063.50 7299 CAPTION SOURCE LLC HUB WO $110,063.50 7299 CAREER DIMENSIONS IN $29.00 7299 CAROLINA BIOLOGICAL $212.67 7299 CATERING BY ROSEMARY $2,900.00 7299 CD ADVANTAGE INC DBA $3,300.00 7299 CDI VENTURES INC HUB HI $7,454.11 7299 CDI VENTURES INC HUB HI $7,454.11 7299 CHAMOY CREATIVE HUB HI $14,320.00 7299 CHAMOY CREATIVE HUB HI $14,320.00 7299 CHERYLYNN MOODY $5,000.00 7299 CLAK INC DBA IMAGE36 $18,682.63 7299 COFFEE BOUND LLC $4,625.00 7299 COLLEGIATE HOUSING F $385,254.20 7299 COLUMBIA ADVISORY GR $64,600.00 7299 COMPASS GROUP USA IN $200,713.41 7299 COMPULINK MANAGEMENT $200,844.41 7299 CONFECTIONERY CONCES $10,800.00 7299 CONSTITUO SOFTWARE L $4,800.00 7299 COUNCIL FOR ACCRED O $2,500.00 7299 CREOARC LLC $7,500.00 7299 CYNTHIA A CAVAZOS $4,925.00 7299 DAILEY WELLS COMMUNI HUB AS $2,400.00 7299 DAILEY WELLS COMMUNI HUB AS $2,400.00 7299 DANEEN A MILAM PH.D $700.00 7299 DATA PROJECTIONS INC $15,850.00 7299 DAWN M COLLINS $1,600.00 7299 DEUXSOUTH CREATIVE L $48,350.00 7299 DEVELOPMENT CUBED SO $5,255.50 7299 DHS SECURITY LLC DBA $71,547.98 7299 DIGITAL DISPLAY SOLU HUB HI $2,121.04 7299 DIGITAL DISPLAY SOLU HUB HI $2,121.04 7299 DORA MARTINEZ $1,450.00 7299 DRAGO INVESTMENTS LT $15.00 7299 DRI RIGHT RESTORATIO $12,656.75 7299 DRILECK ENTERPRISES HUB WO $8,630.06 7299 DRILECK ENTERPRISES HUB WO $8,630.06 7299 EAB GLOBAL INC $541,560.00 7299 EDINVENT INC DBA ACC $8,960.00 7299 EDUCATION PROGRAMS S $4,728.00 7299 EDUCATIONAL COMPUTER $5,943.07 7299 ELISA G CREATIVE $6,093.75 7299 ELITE LIGHTING DESIG $13,294.00 7299 EMBASSY SUITES & SPA $1,159.39 7299 ESTILO MORA FINE ART $4,706.25 7299 EVERYTHING BUT THE M $18,500.00 7299 EXAMITY LLC $5,991.00 7299 EXIST MANAGEMENT LLC $15,000.00 7299 EXPERIS US INC $37,600.00 7299 EXPRESS ROAD & CONST HUB AI $1,100.00 7299 EXPRESS ROAD & CONST HUB AI $1,100.00 7299 EZECHIEL J HERNANDEZ $8,050.00 7299 F GUERRA DEBERRY LLC HUB HI $800.00 7299 F GUERRA DEBERRY LLC HUB HI $800.00 7299 FM SYSTEMS GROUP LLC $7,800.00 7299 FOUR J TRAFFIC CONTR HUB WO $1,098.00 7299 FOUR J TRAFFIC CONTR HUB WO $1,098.00 7299 FUN ENTERPRISES INC $450.00 7299 GALLUP INC $31,000.00 7299 GENERAL DATATECH LP $40,317.31 7299 GENEWIZ LLC $9,408.96 7299 GEORGE JAUREGUI $6,100.00 7299 GREAT SOUTH TEXAS CO HUB WO $4,047.77 7299 GREAT SOUTH TEXAS CO HUB WO $4,047.77 7299 GUADALUPE SERRANO $2,175.00 7299 H MUNOZ & COMPANY IN $10,500.00 7299 ILLUSIONS RENTALS AN $700.00 7299 INNOVATIVE MULTIMEDI $21,600.00 7299 INSIGHT GLOBAL LLC $39,500.00 7299 INTELLIGENT VIDEO SO $9,100.00 7299 INTERCULTURAL DEVELO $15,000.00 7299 JAMES D BRODZINSKI $677.97 7299 JENNIFER N PHILLIPS $500.00 7299 JESSE DELACRUZ $1,000.00 7299 JINHO PARK $2,000.00 7299 JUNHWAN LEE $100.00 7299 KEY IDEAS INC HUB HI $81,074.94 7299 KEY IDEAS INC HUB HI $81,074.94 7299 KONICA MINOLTA SENSI $570.00 7299 LAB MICROSCOPE SERVI $425.00 7299 LEADERSHAPE INC $17,000.00 7299 LEADSONLINE LLC $1,758.00 7299 LEXISNEXIS RISK DATA $2,999.05 7299 LISA KULKA $300.00 7299 LK JORDAN & ASSOCIAT HUB WO $224,221.79 7299 LONE STAR TRAPPING L $16,000.00 7299 LONGHORN CATERING HUB HI $6,890.00 7299 LONGHORN CATERING HUB HI $6,890.00 7299 MARIA MARICELA FUENT $0.30 7299 MARMON MOK LLP $35,125.00 7299 MARVIN L COBB DBA AL $3,505.00 7299 MIRIAM E. EZZANI $1,684.74 7299 MISSION CITY SECURIT HUB HI $225.00 7299 MISSION CITY SECURIT HUB HI $225.00 7299 MOTIMATIC PBC $20,740.00 7299 MR MEXIMUM FOOD LLC $2,200.00 7299 NADINE JASSO PABST $481.24 7299 NELCO MEDIA INC $5,985.00 7299 NOTE TAKING EXPRESS $1,805.82 7299 OMEGA DELTA PHI TAMU $2,196.10 7299 OSCAR ALVARADO $18,900.00 7299 PC MAILING SERVICES HUB HI $4,912.70 7299 PHI THETA KAPPA $3,000.00 7299 PITNEY-BOWES INC $2,781.18 7299 PRECISION FIREWORKS $5,000.00 7299 PRESTOSPORTS LLC DBA $2,968.75 7299 PROCTORU INC $43,612.75 7299 PROTOCALL SERVICES I $38,500.00 7299 PUBLIC ALLIES INC $15,000.00 7299 QUARTER MILE INC HUB HI $2,262.11 7299 QUARTER MILE INC HUB HI $2,262.11 7299 RANDELL KENNEDY $26,000.00 7299 RAPTURE GRAPHICS DBA $7,137.00 7299 RECORDS CONSULTANTS $4,026.00 7299 REUP EDUCATION INC $33,614.28 7299 REY DOMINGUEZ DBA PH $5,850.00 7299 RICHARD A GIBBS $840.00 7299 RICHARD FISHER JR $1,920.00 7299 ROBERT DUNLAP DBA BO $2,950.00 7299 ROBERT GOINS DBA TEX $7,475.00 7299 ROBERT NIXON $1,488.03 7299 ROMEO GARCIA $5,000.00 7299 ROMPH & POU AGENCY I $2,930.00 7299 RONALD M CARRILLO DB $3,900.00 7299 SALESFORCE.ORG $2,287.98 7299 SAN ANTONIO CHAPTER $1,098.50 7299 SARAH BROOKE LYONS $3,300.00 7299 SCHULMAN LOPEZ HOFFE $10,081.50 7299 SET ENVIRONMENTAL IN $4,379.85 7299 SHARE-IT INC DBA DIG $46,376.00 7299 SHELTON-KELLER GROUP HUB WO $328.13 7299 SHELTON-KELLER GROUP HUB WO $328.13 7299 SIGMA DELTA LAMBDA N $2,201.16 7299 SIRIUS COMPUTER SOLU $84,974.72 7299 SOUTHEAST SERVICE CO $2,816,874.88 7299 SPORTS FIELD SOLUTIO $66,821.00 7299 STAAMP RESEARCH LLC $175,200.00 7299 STEEL DIGITAL STUDIO HUB WO $391,833.01 7299 STEEL DIGITAL STUDIO HUB WO $391,833.01 7299 STRATA INFORMATION G $31,195.00 7299 SWANK MOTION PICTURE $250.00 7299 T2 SYSTEMS INC $42,696.40 7299 TASHA MARTINEZ $425.00 7299 TEXAS A&M SAN ANTONI $350.00 7299 TEXAS AVL LLC HUB HI $1,150.00 7299 TEXAS AVL LLC HUB HI $1,150.00 7299 THE CE GROUP INC HUB WO $5,700.00 7299 THE CE GROUP INC HUB WO $5,700.00 7299 THE COLLEGE BOARD $23,280.51 7299 THE HANOVER RESEARCH $45,000.00 7299 THE WATERMARK GROUP $125.00 7299 TJ MAYES PLLC $9,225.00 7299 TJOHN E PRODUCTIONS $2,750.00 7299 TONY G'S SOUL FOOD L $2,008.97 7299 TOUCHNET INFORMATION $1,250.00 7299 TRUE FLAVORS LLC HUB HI $353.56 7299 TRUE FLAVORS LLC HUB HI $353.56 7299 VENETIA DUBOSE $175.00 7299 VISSPIRO STRATEGIES HUB HI $5,750.11 7299 VISSPIRO STRATEGIES HUB HI $5,750.11 7299 VIVIAN GUADALUPE PAR $3,300.00 7299 WILLIAM LUTHER $4,000.00 7299 WILLINGHAM SOLUTIONS $6,000.00 7299 WORKPLACE RESOURCE HUB WO $5,116.23 7299 WORKPLACE RESOURCE HUB WO $5,116.23 7299 WORKSPACE SOLUTIONS HUB WO $22,471.95 7299 WORKSPACE SOLUTIONS HUB WO $22,471.95 7299 XENEX DISINFECTION S $4,800.00 7299 ZETA PHI BETA SOROIT $40.00 7367 DATA PROJECTIONS INC $1,319.85 7367 DOCUMATION INC $92,858.05 7367 FARONICS TECHNOLOGIE $251.57 7367 LAB MICROSCOPE SERVI $5,215.00 7367 SIRIUS COMPUTER SOLU $9,425.80 7367 THE CBORD GROUP INC $8,820.00 7367 VERTIV CORPORATION $25,243.56 7514 GREAT SOUTH TEXAS CO HUB WO $278.80 7514 GREAT SOUTH TEXAS CO HUB WO $278.80 7516 TIME WARNER CABLE SA $25,861.20 7526 RECORDS CONSULTANTS $11.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $13,829,818.67 TOTAL OF EXPENDITURES WITH HUBS $2,020,852.67 TOTAL OF EXPENDITURES WITH NON HUBS $11,808,966.00 _______________ TOTAL OF OTHER SERVICES $13,829,818.67 ********* COMMODITY PURCHASING : 7300 ACT INC $275.00 7300 AHI ENTERPRISES LLC HUB WO $8,279.78 7300 AHI ENTERPRISES LLC HUB WO $8,279.78 7300 ALERT SERVICES INC HUB WO $40.70 7300 ALERT SERVICES INC HUB WO $40.70 7300 ANA M HERNANDEZ $119.96 7300 ARTURO ALONZO JR $52.38 7300 B&H FOTO & ELECTRONI $4,675.45 7300 BIO-RAD LABORATORIES $2,807.03 7300 CAROL KINDRED $8.00 7300 CAROLINA BIOLOGICAL $683.02 7300 CELLISCO INC DBA ACC HUB WO $61.91 7300 CELLISCO INC DBA ACC HUB WO $61.91 7300 CITIBANK $1,116,726.33 7300 DEMCO INC $208.12 7300 DENIS CANO $218.94 7300 EDVOTEK INC $2,144.00 7300 ELITE LIGHTING DESIG $5,088.84 7300 EVCO PARTNERS LP DBA HUB WO $2,075.89 7300 EVCO PARTNERS LP DBA HUB WO $2,075.89 7300 FRAMING CONCEPTS INC $8,478.62 7300 HEB GROCERY COMPANY $38.19 7300 JACK E CLINKENBEARD $65.68 7300 JAMES RONALD MEYER $13.86 7300 JONI E BAKER $90.93 7300 LEHMBERG ENTERPRISES $154.74 7300 MANSON WESTERN DBA W $359.20 7300 MARIELA FLORES LOPEZ $65.21 7300 MEGAN WISE DE VALDEZ $1,845.78 7300 MELISSA MORALES $45.00 7300 NEW ENGLAND BIOLABS $337.00 7300 PD MORRISON ENTERPRI HUB BL $3,136.64 7300 POSSIBLE MISSIONS IN HUB HI $4,951.21 7300 POSSIBLE MISSIONS IN HUB HI $4,951.21 7300 QIAGEN INC $1,455.70 7300 RIVERSIDE ASSESSMENT $4,417.16 7300 SHRAY SAXENA $470.64 7300 SPECTRUM CHEMICAL MF $165.00 7300 SUMMUS INDUSTRIES HUB BL $25,354.83 7300 SUMMUS INDUSTRIES - HUB BL $25,354.83 7300 THE CBORD GROUP INC $14,506.56 7300 THOMAS BEAUMONT $136.50 7300 THOMAS SCIENTIFIC $399.00 7300 WALTER DEN $110.98 7300 WORKSPACE SOLUTIONS HUB WO $20,371.60 7300 WORKSPACE SOLUTIONS HUB WO $20,371.60 7304 US BANK NA DBA VOYAG $11,288.00 7309 4IMPRINT INC $26,096.86 7309 AHI ENTERPRISES LLC HUB WO $493.50 7309 AHI ENTERPRISES LLC HUB WO $493.50 7309 BANKSON GROUP LTD DB HUB HI $1,025.00 7309 BANKSON GROUP LTD DB HUB HI $1,025.00 7309 BIG STAR BRANDING IN HUB WO $899.00 7309 CAPRICE PRODUCTIONS HUB WO $5,772.80 7309 CAPRICE PRODUCTIONS HUB WO $5,772.80 7309 CELLISCO INC DBA ACC HUB WO $1,612.00 7309 CELLISCO INC DBA ACC HUB WO $1,612.00 7309 DRAGO INVESTMENTS LT $2,750.00 7309 GOIMPRINTS LLC $5,639.04 7309 HALO BRANDED SOLUTIO $2,800.12 7309 PROMO UNIVERSAL LLC HUB HI $11,060.80 7309 PROMO UNIVERSAL LLC HUB HI $11,060.80 7309 SONIA CISNEROS DBA T $15,014.66 7309 THE CE GROUP INC HUB WO $2,354.00 7309 THE CE GROUP INC HUB WO $2,354.00 7309 WIZARD CREATIONS INC $9,678.45 7309 YOU NAME IT SPECIALT HUB WO $102,051.35 7309 YOU NAME IT SPECIALT HUB WO $102,051.35 7310 BIO-RAD LABORATORIES $617.90 7310 BIORECLAMATIONIVT DB $5,272.40 7310 BUTLER ANIMAL HEALTH $26.67 7310 POSSIBLE MISSIONS IN HUB HI $1,114.14 7310 POSSIBLE MISSIONS IN HUB HI $1,114.14 7310 SIGMA-ALDRICH INC $421.74 7310 SUMMUS INDUSTRIES HUB BL $2,869.07 7310 SUMMUS INDUSTRIES - HUB BL $2,869.07 7312 ALERT SERVICES INC HUB WO $1,213.23 7312 ALERT SERVICES INC HUB WO $1,213.23 7312 BIORECLAMATIONIVT DB $4,255.20 7312 CINTAS CORPORATION N $884.96 7312 EVCO PARTNERS LP DBA HUB WO $403.80 7312 EVCO PARTNERS LP DBA HUB WO $403.80 7312 PD MORRISON ENTERPRI HUB BL $8.29 7312 SUMMUS INDUSTRIES HUB BL $3,798.06 7312 SUMMUS INDUSTRIES - HUB BL $3,798.06 7312 THRESIAMMA K KARIVEL HUB AS $598.00 7312 THRESIAMMA K KARIVEL HUB AS $598.00 7312 VWR INTERNATIONAL IN $1,940.00 7312 WATERS TECHNOLOGIES $650.13 7328 B&H FOTO & ELECTRONI $69.05 7328 CHARLES RIVER LABORA $2,868.10 7328 DEMCO INC $1,873.87 7328 DIGITAL DISPLAY SOLU HUB HI $954.37 7328 DIGITAL DISPLAY SOLU HUB HI $954.37 7328 EVCO PARTNERS LP DBA HUB WO $5,416.75 7328 EVCO PARTNERS LP DBA HUB WO $5,416.75 7328 LOWES HOME CENTERS I $172.18 7328 PD MORRISON ENTERPRI HUB BL $39.15 7328 SUMMUS INDUSTRIES HUB BL $415.80 7328 SUMMUS INDUSTRIES - HUB BL $415.80 7328 THE JACKSON LABORATO $3,008.72 7330 BSN SPORTS INC $207.95 7330 DHS SECURITY LLC DBA $916.67 7330 HENRY SCHEIN INC $731.05 7330 THE CBORD GROUP INC $12,411.22 7330 UV COUNTRY INC HUB WO $1,566.40 7330 UV COUNTRY INC HUB WO $1,566.40 7334 4IMPRINT INC $1,045.00 7334 ACM HUB LLC DBA TITA $26,675.00 7334 ANTHEM SPORTS LLC $1,551.36 7334 AUSTIN RIBBON & COMP HUB WO $1,201,975.96 7334 AUSTIN RIBBON & COMP HUB WO $1,201,975.96 7334 B&H FOTO & ELECTRONI $5,676.49 7334 BIO-RAD LABORATORIES $3,398.42 7334 BSN SPORTS INC $28,692.84 7334 CAPROCK GROUP DBA TE HUB HI $1,066.56 7334 CAPROCK GROUP DBA TE HUB HI $1,066.56 7334 CAROLINA BIOLOGICAL $1,517.20 7334 CAROLINA G FLORES $3,800.00 7334 CELLCO PARTNERSHIP D $5,998.00 7334 COLE-PARMER INSTRUME $741.54 7334 COSMED USA INC $3,950.00 7334 DHS SECURITY LLC DBA $2,552.61 7334 DIGITAL DISPLAY SOLU HUB HI $5,550.30 7334 DIGITAL DISPLAY SOLU HUB HI $5,550.30 7334 ELITE LIGHTING DESIG $5,088.84 7334 EVCO PARTNERS LP DBA HUB WO $2,171.85 7334 EVCO PARTNERS LP DBA HUB WO $2,171.85 7334 GENERAL DATATECH LP $25,223.04 7334 HENRY SCHEIN INC $2,742.55 7334 HONORS GRADUATION LL $1,350.00 7334 IWORX SYSTEMS INC $11,590.00 7334 KONICA MINOLTA SENSI $1,109.60 7334 LAB ANIMAL SUPPLIES $95.64 7334 LAB MICROSCOPE SERVI $3,725.00 7334 LEHMBERG ENTERPRISES $51.00 7334 LEICA MICROSYSTEMS I $4,428.16 7334 LIFE TECHNOLOGIES CO $168.00 7334 LOWES HOME CENTERS I $7,378.87 7334 MODA HOLDINGS INC DB $129.66 7334 MPULSE HEALTHCARE & HUB BL $3,852.63 7334 MPULSE HEALTHCARE & HUB BL $3,852.63 7334 NARDIS INC $587.50 7334 NATURALPOINT INC $1,999.00 7334 NELCO MEDIA INC $10,298.00 7334 NOLANS OFFICE PRODUC HUB WO $183.00 7334 NOLANS OFFICE PRODUC HUB WO $183.00 7334 NOVAPCS USA INC $8,396.00 7334 NW DIGITAL WORKS LLC HUB HI $4,370.00 7334 NW DIGITAL WORKS LLC HUB HI $4,370.00 7334 OMEGA ENGINEERING IN $353.53 7334 PASCO SCIENTIFIC $867.00 7334 PD MORRISON ENTERPRI HUB BL $3,587.83 7334 PIRAINO CONSULTING I $4,002.36 7334 POSSIBLE MISSIONS IN HUB HI $25,915.17 7334 POSSIBLE MISSIONS IN HUB HI $25,915.17 7334 PROMO UNIVERSAL LLC HUB HI $1,348.00 7334 PROMO UNIVERSAL LLC HUB HI $1,348.00 7334 QIAGEN INC $190.00 7334 ROBOKIND LLC $4,192.76 7334 SAF-T-BOX LP -$85.00 7334 SELECT SPORT AMERICA $3,425.75 7334 SHELTON-KELLER GROUP HUB WO $1,399.56 7334 SHELTON-KELLER GROUP HUB WO $1,399.56 7334 SIGMA-ALDRICH INC $627.50 7334 SONIA CISNEROS DBA T $5,320.94 7334 SUMMUS INDUSTRIES HUB BL $31,012.87 7334 SUMMUS INDUSTRIES - HUB BL $31,012.87 7334 TENTCRAFT INC $8,244.00 7334 THE NEW SCHOOL $15,279.89 7334 THOMAS REPROGRAPHICS $945.25 7334 THOMAS SCIENTIFIC $83.52 7334 VARSITY BRANDS HOLDI $38,115.40 7334 WATERS TECHNOLOGIES $650.13 7334 WORKPLACE RESOURCE L HUB WO $48,439.60 7334 WORKPLACE RESOURCE L HUB WO $48,439.60 7334 WORKSPACE SOLUTIONS HUB WO $33,223.09 7334 WORKSPACE SOLUTIONS HUB WO $33,223.09 7334 WORLD PRECISION INST $4,469.24 7334 YOU NAME IT SPECIALT HUB WO $2,404.20 7334 YOU NAME IT SPECIALT HUB WO $2,404.20 7335 APPLE INC $379.00 7335 SUMMUS INDUSTRIES HUB BL $47.36 7335 SUMMUS INDUSTRIES - HUB BL $47.36 7372 UV COUNTRY INC HUB WO $10,723.67 7372 UV COUNTRY INC HUB WO $10,723.67 7373 B&H FOTO & ELECTRONI $19,994.95 7373 ILLUMINA INC $20,696.00 7373 LIGHTSPEED RUNNING & $5,770.00 7373 POSSIBLE MISSIONS IN HUB HI $77,794.42 7373 POSSIBLE MISSIONS IN HUB HI $77,794.42 7373 PRECISION MICROGRAPH HUB WO $8,794.00 7373 PRECISION MICROGRAPH HUB WO $8,794.00 7373 SUMMUS INDUSTRIES HUB BL $16,279.72 7373 SUMMUS INDUSTRIES - HUB BL $16,279.72 7373 THE NEW SCHOOL $17,411.80 7374 B&H FOTO & ELECTRONI $22,636.38 7377 ADAFRUIT INDUSTRIES $908.66 7377 AKHTAR H LODGHER $109.99 7377 APPLE INC $4,390.28 7377 ASSETWORKS USA INC $3,156.00 7377 AUSTIN RIBBON & COMP HUB WO $91,247.33 7377 AUSTIN RIBBON & COMP HUB WO $91,247.33 7377 B&H FOTO & ELECTRONI $3,895.64 7377 BEST BUY STORES LP D $19,632.95 7377 DATA PROJECTIONS INC $16,343.25 7377 DHS SECURITY LLC DBA $16,427.33 7377 DIGITAL DISPLAY SOLU HUB HI $1,762.53 7377 DIGITAL DISPLAY SOLU HUB HI $1,762.53 7377 GENERAL DATATECH LP $4,085.94 7377 GOVCONNECTION INC $3,105.54 7377 LAYER 3 COMMUNICATIO $1,480.00 7377 MICROSOFT CORPORATIO $1,003.71 7377 MULTI SERVICE CORP D $399.99 7377 PD MORRISON ENTERPRI HUB BL $15.56 7377 SIRIUS COMPUTER SOLU $10,184.28 7377 SONOVA USA INC $8,332.00 7377 SUMMUS INDUSTRIES HUB BL $1,680.67 7377 SUMMUS INDUSTRIES - HUB BL $1,680.67 7378 APPLE INC $51,453.00 7378 AUSTIN RIBBON & COMP HUB WO $352,128.28 7378 AUSTIN RIBBON & COMP HUB WO $352,128.28 7378 BEST BUY STORES LP D $1,480.00 7378 DELL MARKETING LP $1,720.89 7378 MICROSOFT CORPORATIO $2,667.99 7379 APPLE INC $8,999.00 7379 DHS SECURITY LLC DBA $26,068.54 7379 GENERAL DATATECH LP $12,116.44 7379 SCANTASTIK INC $35,503.00 7379 SIRIUS COMPUTER SOLU $38,870.38 7380 ATLASSIAN PTY LTD $28,874.75 7380 MPULSE HEALTHCARE & HUB BL $5,273.25 7380 MPULSE HEALTHCARE & HUB BL $5,273.25 7406 BLUE MOON ENTERTAINM $2,698.00 7406 DOCUMATION INC $211,259.02 7406 ELITE CASINO EVENTS $3,955.00 7406 ELITE LIGHTING DESIG $1,920.00 7406 ILLUSIONS RENTALS AN $14,734.00 7406 MATHESON TRI GAS INC $168.48 7406 MICHAEL DODD DBA GAM $1,970.10 7406 NATIONAL CONSTRUCTIO $350.00 7406 PITNEY BOWES $31,379.63 7406 PITNEY BOWES INC $2,296.71 7406 RAYMOND GUAJARDO $3,270.00 7406 RICOH USA, INC $123,751.58 7406 TEXAS AVL LLC HUB HI $28,205.47 7406 TEXAS AVL LLC HUB HI $28,205.47 7406 WORKSPACE SOLUTIONS HUB WO $1,792.00 7406 WORKSPACE SOLUTIONS HUB WO $1,792.00 7406 YVONNE EZELL DBA UNL $2,060.00 7415 AD ASTRA INFORMATION $94,400.00 7415 AIRA TECH CORP $5,000.00 7415 AMAZON WEB SERVICES $1,512.90 7415 ARTICULATE GLOBAL IN $6,425.10 7415 ASSETWORKS USA INC $5,264.66 7415 ATLASSIAN PTY LTD $11,250.00 7415 AUSTIN RIBBON & COMP HUB WO $59,235.60 7415 AUSTIN RIBBON & COMP HUB WO $59,235.60 7415 AUTODESK INC $1,690.00 7415 BLACKBAUD INC $27,097.98 7415 BLACKBOARD INC $135,495.00 7415 BROADCAST MUSIC INC $1,640.01 7415 C-MOTION INC $1,895.00 7415 CAMPUS LABS INC $51,385.00 7415 CAREER DIMENSIONS IN $1,070.00 7415 CITI PROGRAM A DIVIS $500.00 7415 COMSOL INC $1,793.00 7415 CONSTITUO SOFTWARE L $10,200.00 7415 CRITICALARC INC $11,829.00 7415 CYBRARY INC $2,396.00 7415 DEVELOPMENT CUBED SO $10,654.30 7415 DHS SECURITY LLC DBA $2,624.70 7415 DIGICATION INC $76,266.00 7415 DOCUMATION INC $9,559.20 7415 EVERFI INC $17,500.00 7415 FM SYSTEMS GROUP LLC $42,000.00 7415 GENERAL DATATECH LP $1,720.44 7415 GHA TECHNOLOGIES INC $780.00 7415 GIVEPULSE INC $6,460.50 7415 GREAT SOUTH TEXAS CO HUB WO $8,551.40 7415 GREAT SOUTH TEXAS CO HUB WO $8,551.40 7415 HANNON HILL CORPORAT $30,000.00 7415 HOBSONS INC $57,296.00 7415 IBM CORPORATION $347.00 7415 IMPACT APPLICATIONS $444.00 7415 INE HOLDINGS LLC DBA $749.00 7415 INFORMATICS HOLDING $1,790.00 7415 IWAVE INFORMATION SY $3,595.00 7415 KEY GOVERNMENT FINAN $52,984.58 7415 KNACK TECHNOLOGIES I $9,100.00 7415 KUALI INC $15,000.00 7415 LABSTER INC $8,280.00 7415 LAYER 3 COMMUNICATIO $29,037.82 7415 LEEPFROG TECHNOLOGIE $156,784.00 7415 MAXIENT LLC $7,000.00 7415 MENTIMETER AB $142.50 7415 MODO LABS INC $49,826.00 7415 MOTIMATIC PBC $2,772.00 7415 MYTHICS INC $5,417.57 7415 NAGIOS ENTERPRISES L $22,909.50 7415 NATIONAL ASSOCIATION $150.00 7415 NCS PEARSON INC DBA $550.00 7415 NETSYNC NETWORK SOLU HUB HI $6,995.00 7415 NGWEB SOLUTIONS LLC $4,370.00 7415 OMNIGO SOFTWARE LLC $17,054.70 7415 PITNEY BOWES GLOBAL $2,296.71 7415 PREPBLAST DBA REGIST $1,350.00 7415 QUALTRICS LLC $13,891.50 7415 QUICKBASE INC $30,000.00 7415 REFINITIV US LLC $32,519.00 7415 RESPONDUS INC $9,790.00 7415 RIIPEN NETWORKS INC $4,000.00 7415 RUNNER TECHNOLOGIES $4,030.00 7415 S&P GLOBAL MARKET IN $7,004.79 7415 SCANTASTIK INC $2,750.00 7415 SEDONA SYSTEMS $3,601.25 7415 SEQUEL DATA SYSTEMS $28,172.37 7415 SHI GOVERNMENT SOLUT HUB AS $232,885.73 7415 SHI GOVERNMENT SOLUT HUB AS $232,885.73 7415 SIMULADOS SOFTWARE I $2,450.00 7415 SIRIUS COMPUTER SOLU $18,723.17 7415 SONA SYSTEMS LTD $1,600.00 7415 SOUTHEAST SERVICE CO $16,296.00 7415 STRYDER CORP DBA HAN $6,000.00 7415 SUMMUS INDUSTRIES HUB BL $17,731.94 7415 SUMMUS INDUSTRIES - HUB BL $17,731.94 7415 SYSTAT SOFTWARE INC $599.00 7415 TABLEAU SOFTWARE LLC $6,582.00 7415 TASKSTREAM HOLDINGS $6,520.50 7415 TEXTHELP SYSTEMS INC $4,051.35 7415 THE CBORD GROUP INC $24,436.12 7415 TURNITIN LLC $25,530.00 7415 UNIVERSITY CORPORATI $3,047.40 7415 UNIVERSITY OF CHICAG $8,415.00 7415 WOLFRAM RESEARCH INC $1,330.00 7415 ZOOM VIDEO COMMUNICA $39,978.70 7442 AVALON MOTOR COACHES $5,590.00 7517 APPLE INC $644.00 7517 BEST BUY STORES LP D $599.99 7517 DHS SECURITY LLC DBA $666.67 7517 GREAT SOUTH TEXAS CO HUB WO $10,277.89 7517 GREAT SOUTH TEXAS CO HUB WO $10,277.89 7517 MPULSE HEALTHCARE & HUB BL $1,265.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,645,088.96 TOTAL OF EXPENDITURES WITH HUBS $4,998,305.43 TOTAL OF EXPENDITURES WITH NON HUBS $3,646,783.53 _______________ TOTAL OF COMMODITY PURCHASING $8,645,088.96 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 749 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7218 ACCU-PRINT, ACCU-LAB HUB WO $2,918.47 7218 ACCU-PRINT, ACCU-LAB HUB WO $574.18 7218 PC CREATIVE SERVICES HUB HI $1,275.00 7218 PRESTIGE PRINTING, L HUB HI $365.00 7218 PRESTIGE PRINTING, L HUB HI $495.00 7218 PRESTIGE PRINTING, L HUB HI -$2,585.00 7218 PRESTIGE PRINTING, L HUB HI $4,199.00 7218 PRESTIGE PRINTING, L HUB HI $1,170.00 7218 PRESTIGE PRINTING, L HUB HI $990.00 7218 PRESTIGE PRINTING, L HUB HI $325.00 7267 DATA OPTICS CABLE IN HUB HI $619.50 7273 ACCU-PRINT, ACCU-LAB HUB WO $3,070.24 7273 ACCU-PRINT, ACCU-LAB HUB WO $2,166.05 7273 ACCU-PRINT, ACCU-LAB HUB WO $2,051.88 7273 ACCU-PRINT, ACCU-LAB HUB WO $2,006.70 7273 ACCU-PRINT, ACCU-LAB HUB WO $1,785.25 7273 ACCU-PRINT, ACCU-LAB HUB WO $1,008.55 7273 ACCU-PRINT, ACCU-LAB HUB WO $3,932.74 7273 ACCU-PRINT, ACCU-LAB HUB WO $632.39 7273 ACCU-PRINT, ACCU-LAB HUB WO $313.38 7273 PRESTIGE PRINTING, L HUB HI $1,020.00 7273 PRESTIGE PRINTING, L HUB HI $900.00 7273 PRESTIGE PRINTING, L HUB HI $890.00 7273 PRESTIGE PRINTING, L HUB HI $750.00 7273 PRESTIGE PRINTING, L HUB HI $650.00 7273 PRESTIGE PRINTING, L HUB HI $390.00 7273 PRESTIGE PRINTING, L HUB HI $290.00 7273 PRESTIGE PRINTING, L HUB HI -$750.00 7273 PRESTIGE PRINTING, L HUB HI $65.00 7273 SQ SK SPECIALTIES HUB WO $1,120.00 7273 SQ SK SPECIALTIES HUB WO $1,120.00 7286 YOU NAME IT SPECIALT HUB WO $1,040.00 7286 YOU NAME IT SPECIALT HUB WO $694.00 7286 YOU NAME IT SPECIALT HUB WO $360.50 7286 YOU NAME IT SPECIALT HUB WO $320.00 7286 YOU NAME IT SPECIALT HUB WO $255.50 7286 YOU NAME IT SPECIALT HUB WO $201.25 7286 YOU NAME IT SPECIALT HUB WO $14.87 7286 YOU NAME IT SPECIALT HUB WO $184.00 7299 COOKIE CAB HUB HI $32.98 7299 COOKIE CAB HUB HI $30.99 7299 IN INNOVATIVE MULTI HUB WO $5,000.00 7299 TRUE FLAVORS LLC HUB HI $1,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $43,392.42 TOTAL OF EXPENDITURES WITH HUBS $43,392.42 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $43,392.42 ********* COMMODITY PURCHASING : 7300 CROWN TROPHY RP HUB AI $37.70 7300 NATIONAL EDUCATIONAL HUB HI $85.40 7300 PRESTIGE PRINTING, L HUB HI $175.00 7300 PRESTIGE PRINTING, L HUB HI $610.00 7300 PRESTIGE PRINTING, L HUB HI $305.00 7300 YOU NAME IT SPECIALT HUB WO $322.25 7300 YOU NAME IT SPECIALT HUB WO $359.00 7300 YOU NAME IT SPECIALT HUB WO $360.00 7300 YOU NAME IT SPECIALT HUB WO $370.50 7300 YOU NAME IT SPECIALT HUB WO $412.50 7300 YOU NAME IT SPECIALT HUB WO $446.00 7300 YOU NAME IT SPECIALT HUB WO $455.50 7300 YOU NAME IT SPECIALT HUB WO $463.50 7300 YOU NAME IT SPECIALT HUB WO $468.00 7300 YOU NAME IT SPECIALT HUB WO $472.50 7300 YOU NAME IT SPECIALT HUB WO $477.25 7300 YOU NAME IT SPECIALT HUB WO $525.00 7300 YOU NAME IT SPECIALT HUB WO $549.00 7300 YOU NAME IT SPECIALT HUB WO $556.75 7300 YOU NAME IT SPECIALT HUB WO $731.00 7300 YOU NAME IT SPECIALT HUB WO $1,161.50 7300 YOU NAME IT SPECIALT HUB WO $1,292.00 7300 YOU NAME IT SPECIALT HUB WO $1,939.00 7300 YOU NAME IT SPECIALT HUB WO $2,961.25 7300 YOU NAME IT SPECIALT HUB WO $1,191.25 7300 YOU NAME IT SPECIALT HUB WO $138.50 7300 YOU NAME IT SPECIALT HUB WO $184.00 7300 YOU NAME IT SPECIALT HUB WO $184.00 7300 YOU NAME IT SPECIALT HUB WO $300.00 7300 YOU NAME IT SPECIALT HUB WO $321.00 7309 ALAMO TEES & ADVERTI HUB HI $849.50 7309 BIG STAR BRANDING HUB WO $112.31 7309 BIG STAR BRANDING HUB WO $344.95 7309 BIG STAR BRANDING HUB WO $1,145.95 7309 YOU NAME IT SPECIALT HUB WO $665.50 7309 YOU NAME IT SPECIALT HUB WO $661.75 7309 YOU NAME IT SPECIALT HUB WO $639.50 7309 YOU NAME IT SPECIALT HUB WO $1,790.00 7309 YOU NAME IT SPECIALT HUB WO $570.50 7309 YOU NAME IT SPECIALT HUB WO $582.63 7309 YOU NAME IT SPECIALT HUB WO $1,497.75 7309 YOU NAME IT SPECIALT HUB WO $1,414.11 7309 YOU NAME IT SPECIALT HUB WO $1,406.00 7309 YOU NAME IT SPECIALT HUB WO $1,106.00 7309 YOU NAME IT SPECIALT HUB WO $1,069.39 7309 YOU NAME IT SPECIALT HUB WO $983.00 7309 YOU NAME IT SPECIALT HUB WO $929.00 7309 YOU NAME IT SPECIALT HUB WO $929.00 7309 YOU NAME IT SPECIALT HUB WO $908.75 7309 YOU NAME IT SPECIALT HUB WO $795.84 7309 YOU NAME IT SPECIALT HUB WO $738.00 7309 YOU NAME IT SPECIALT HUB WO $726.17 7309 YOU NAME IT SPECIALT HUB WO -$315.00 7309 YOU NAME IT SPECIALT HUB WO $28.50 7309 YOU NAME IT SPECIALT HUB WO $134.50 7309 YOU NAME IT SPECIALT HUB WO $140.00 7309 YOU NAME IT SPECIALT HUB WO $155.50 7309 YOU NAME IT SPECIALT HUB WO $168.50 7309 YOU NAME IT SPECIALT HUB WO $210.50 7309 YOU NAME IT SPECIALT HUB WO $215.50 7309 YOU NAME IT SPECIALT HUB WO $238.50 7309 YOU NAME IT SPECIALT HUB WO $278.00 7309 YOU NAME IT SPECIALT HUB WO $290.75 7309 YOU NAME IT SPECIALT HUB WO $300.25 7309 YOU NAME IT SPECIALT HUB WO $315.00 7309 YOU NAME IT SPECIALT HUB WO $315.00 7309 YOU NAME IT SPECIALT HUB WO $325.00 7309 YOU NAME IT SPECIALT HUB WO $358.55 7309 YOU NAME IT SPECIALT HUB WO $408.50 7309 YOU NAME IT SPECIALT HUB WO $410.00 7309 YOU NAME IT SPECIALT HUB WO $455.50 7309 YOU NAME IT SPECIALT HUB WO $486.00 7309 YOU NAME IT SPECIALT HUB WO $487.50 7309 YOU NAME IT SPECIALT HUB WO $708.00 7309 YOU NAME IT SPECIALT HUB WO $711.00 7309 YOU NAME IT SPECIALT HUB WO $717.50 7334 ALAMO TEES & ADVERTI HUB HI $1,025.00 7334 YOU NAME IT SPECIALT HUB WO $110.00 7334 YOU NAME IT SPECIALT HUB WO $144.00 7334 YOU NAME IT SPECIALT HUB WO $162.00 7334 YOU NAME IT SPECIALT HUB WO $796.00 7334 YOU NAME IT SPECIALT HUB WO $811.50 7334 YOU NAME IT SPECIALT HUB WO $222.02 7334 YOU NAME IT SPECIALT HUB WO $550.00 7334 YOU NAME IT SPECIALT HUB WO $494.00 7334 YOU NAME IT SPECIALT HUB WO $302.05 7334 YOU NAME IT SPECIALT HUB WO $253.40 7334 YOU NAME IT SPECIALT HUB WO $231.50 7377 GTS TECHNOLOGY SOLUT HUB WO $678.44 7406 IN FOUR J TRAFFIC C HUB WO $1,256.13 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $52,299.04 TOTAL OF EXPENDITURES WITH HUBS $52,299.04 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $52,299.04 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.