HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 231 COURT OF APPEALS - ELEVENTH COURT 231 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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. 231 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BATJER SERVICE LLC $1,867.97 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,867.97 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,867.97 _______________ TOTAL OF SPECIAL TRADE $1,867.97 ********* OTHER SERVICES : 7276 THOMSON REUTERS - WE $15,981.67 7286 FEDERAL EXPRESS CORP TC $158.15 7367 EMPIRE PAPER COMPANY $174.53 7367 XEROX CORPORATION $45.91 7516 AT&T MOBILITY NATION $1,105.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $17,465.71 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $17,465.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $158.15 _______________ TOTAL OF OTHER SERVICES $17,307.56 ********* COMMODITY PURCHASING : 7300 EMPIRE PAPER COMPANY $716.92 7300 OFFICE DEPOT TC $146.78 7300 SUPPLY CHIMP TC $198.93 7300 V QUEST OFFICE MACHI HUB WO $275.15 7300 ZZJ LLC $492.23 7334 ZZJ LLC $7,945.00 7406 QUADIENT LEASING USA TC $595.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,370.85 TOTAL OF EXPENDITURES WITH HUBS $275.15 TOTAL OF EXPENDITURES WITH NON HUBS $10,095.70 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $941.55 _______________ TOTAL OF COMMODITY PURCHASING $9,429.30 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.