HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 720 UNIVERSITY OF TEXAS SYSTEM 720 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 720 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 HENSEL PHELPS CONSTR $500,000.00 7341 J. T. VAUGHN CONSTRU $5,602,512.00 7341 LINBECK GROUP, LLC $7,179,188.00 7341 LOTT BROTHERS CONSTR $1,307,736.00 7341 THE WHITING-TURNER C $71,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $14,660,686.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $14,660,686.00 _______________ TOTAL OF BUILDING CONSTRUCTION $14,660,686.00 ********* SPECIAL TRADE : 7266 ALPHAPAVIN-001 HUB AS $1,435.00 7266 BOSWORTH C-001 $7,911.41 7266 CITIBANK N-001 $390.00 7266 CITIBANK N-001 $1,564.00 7266 CITIBANK N-001 $4,610.14 7266 CITIBANK N-001 $390.61 7266 CITIBANK N-001 $136.55 7266 CITIBANK N-001 $1,431.90 7266 CITIBANK N-001 $684.65 7266 CITIBANK N-001 $749.42 7266 CITIBANK N-001 $558.50 7266 CITIBANK N-001 $470.50 7266 CITIBANK N-001 $600.00 7266 CITIBANK N-001 $1,400.00 7266 COLLIERDEX-001 $340.00 7266 ELECTRALI-001 $1,425.00 7266 GARLANDPUM-001 $3,230.00 7266 GREGSOVERH-001 $5,200.00 7266 JOHNSON CO-001 $3,221.04 7266 MCLEANMECH-001 $300.00 7266 PRISM ELEC-001 $8,451.00 7266 SOUTHWEST -062 $739.78 7266 SOUTHWEST-006 $205.00 7266 SPECTRUMIN-001 $4,886.00 7266 TEJAS ELEV-001 HUB WO $880.52 7266 THYSSENKRU-001 $28,448.44 7266 WATSON PES-001 $175.00 7338 CITIBANK N-001 $651.78 7338 SOUTHWEST-006 $115.00 7343 ALPHABUILD-001 HUB WO $512,209.99 7343 ATXGLAZING-001 $8,822.97 7343 BEARDINTEG-001 $8,431.00 7343 BECKWITHEL-001 HUB HI $21,446.35 7343 CITIBANK N-001 $850.02 7343 CITIBANK N-001 $3,750.00 7343 CITIBANK N-001 $463.50 7343 CITIBANK N-001 $764.00 7343 CITIBANK N-001 $628.00 7343 CITIBANK N-001 $2,208.50 7343 CITIBANK N-001 -$1,361.33 7343 CITIBANK N-001 $1,975.00 7343 CITIBANK N-001 $175.66 7343 CITIBANK N-001 $8,550.00 7343 CONTOURCOL-001 HUB WO $1,625.00 7343 CORPORATED-001 $34,620.00 7343 DMITECHNOL-001 HUB WO $32,361.85 7343 ECSSOUTHWE-001 $4,175.00 7343 ELECTRALI-001 $6,185.79 7343 ENGINEERED-003 $3,110.00 7343 INTERTECHF-001 $13,945.00 7343 JOHNSON CO-001 $19,270.50 7343 LONGHORNBL-001 HUB HI $4,958.52 7343 MARTHURGEN-001 $31,050.40 7343 MEDCOCONST-001 $39,078.50 7343 MOSS ADAMS-001 $11,160.00 7343 NORTHSTARF-001 $6,800.00 7343 PAGE SOUTH-001 $1,425.00 7343 PAGE SOUTH-002 $669.50 7343 PHASSETUSA-001 $6,457.31 7343 PRISM ELEC-001 $25,937.50 7343 R L TOWNSE-001 HUB WO $2,440.00 7343 SOUTHWEST -062 $250.00 7343 SOUTHWEST-006 $230.00 7343 THEWHITING-001 $295,806.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,191,070.77 TOTAL OF EXPENDITURES WITH HUBS $577,357.23 TOTAL OF EXPENDITURES WITH NON HUBS $613,713.54 _______________ TOTAL OF SPECIAL TRADE $1,191,070.77 ********* PROFESSIONAL SERVICES : 7245 CROWEHORWA-001 $19,401.00 7245 DELOITTE &-001 $1,547,406.00 7245 MARTINDALE-001 $33,601.25 7245 MILLIMAN I-001 $17,992.50 7245 POSTLETHWA-001 $30,000.00 7245 PRICEWATER-001 $477,400.00 7245 RUDD AND W-001 $238,680.00 7245 WOLCOTT &-001 $14,500.00 7256 H MUNOZ AND COMPANY, $157,265.25 7256 NETHERLAND-001 $373,550.00 7256 PERKINS+WILL $21,240.75 7256 PETER WALKER & PARTN $111,724.98 7256 SMITHGROUP, INC. $78,426.78 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $3,121,188.51 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,121,188.51 _______________ TOTAL OF PROFESSIONAL SERVICES $3,121,188.51 ********* OTHER SERVICES : 7204 AON RISK S-001 $64,907.00 7204 ARTHUR J G-001 $2,349,606.87 7204 BEECHER CA-001 $2,541,824.20 7204 HEALTHENHA-001 $133,976.70 7204 MARSH USA-001 $533,237.93 7204 SOUTHWEST-014 HUB WO $644.00 7211 CITIBANK N-001 $585.91 7216 CITIBANK N-001 $557.12 7240 ANNADALENA-001 $300.00 7240 BRYCEROBER-001 $5,000.00 7240 EFFICIENCY-001 $22,651.00 7240 GALLAGHER-001 $11,922.00 7240 GREENWOODC-001 $1,531.25 7240 GREGORYSTR-001 $30,000.00 7240 PONDEROSAA-001 $10,000.00 7240 PRECISION-017 HUB HI $20,240.00 7240 QUOYESERJO-001 $1,925.00 7240 ROICONSULT-001 $58,400.00 7240 SAMABBYGRO-001 $80,025.00 7240 WILLIAMSRI-001 $56,337.00 7242 ADESANYATA-001 $57,525.00 7242 AT&T MOBIL-003 $151.96 7242 ERP ANALYS-001 $115,302.50 7242 NUETECHCON-001 HUB AS $72,990.00 7242 PAMIRCONSU-001 $92,485.20 7242 PLANONCORP-001 $61,320.00 7242 PRECISION-017 HUB HI $141,732.00 7242 R2TECHN-001 HUB HI $128,300.90 7242 RANDALJCRA-001 $23,431.25 7242 SAS INSTIT-001 $1,650.00 7242 THEBURGUND-001 $29,820.00 7242 WILLIAM RI-001 $225.00 7243 BIZWITLLC-001 $2,650.00 7243 CITIBANK N-001 $750.00 7243 CITIBANK N-001 $901.20 7243 CITIBANK N-001 $150.00 7243 CITIBANK N-001 $398.00 7243 CITIBANK N-001 $30.00 7243 CITIBANK N-001 $129.00 7243 CITIBANK N-001 $3,937.50 7243 CITIBANK N-001 $150.00 7243 CITIBANK N-001 $720.00 7243 CITIBANK N-001 $1,180.00 7243 CITIBANK N-001 $25.00 7243 CITIBANK N-001 $67.09 7243 CITIBANK N-001 $457.88 7243 CITIBANK N-001 $334.00 7243 CITIBANK N-001 $523.95 7243 CITIBANK N-001 $650.00 7243 CITIBANK N-001 $257.50 7243 CITIBANK N-001 $2,390.00 7243 CITIBANK N-001 $450.00 7243 CITIBANK N-001 $4,705.00 7243 CITIBANK N-001 -$19.05 7243 CITIBANK N-001 $274.34 7243 CITIBANK N-001 $95.00 7243 CITIBANK N-001 -$1,275.00 7243 FLIGHTSAFE-001 $29,610.00 7243 KAPLAN INC-001 $309,650.00 7243 ORACLE AME-001 $23,457.72 7243 SAUL EWING-001 $13,000.00 7253 ABMINDUSTR-001 $137,530.16 7253 ALLANA BUICK AND BER $12,558.07 7253 BAERTILLYV-001 $55,000.00 7253 BATH COMMISSIONING C $39,518.40 7253 BDOUSALLP-001 $28,500.00 7253 BIDDLECONS-001 $5,815.00 7253 CITIBANK N-001 $1,250.00 7253 CITIBANK N-001 $515.00 7253 ENGINEERED AIR BALAN $115,549.10 7253 GLOBALDATA-001 $198,000.00 7253 HALFF ASSO-001 $1,030,488.60 7253 IVALUTIONL-001 $67,526.25 7253 PACHECO KOCH CONSULT $1,580.00 7253 PAGEBEVERL-001 $29,653.50 7253 PROJECTCON-001 $913,466.21 7253 R L TOWNSEND & ASSOC HUB WO $3,472.85 7253 RAWSKIBOB-001 $6,600.00 7253 SCHIRMER ENGINEERING $14,486.61 7253 STANLEY CO-001 $5,459.00 7253 TERRACON CONSULTANTS $63,344.56 7253 TITANVALUA-001 HUB BL $2,950.00 7253 TODAY'S BU-001 HUB HI $30.99 7253 VOORHEIS-001 $15,562.50 7253 ZERO/SIX CONSULTING, $22,218.95 7258 BENTLEYMAR-001 $12,040.00 7258 BICKERSTAF-001 $43,560.00 7258 BOONE & RO-001 $160,789.36 7258 CHARLES JA-001 $762.50 7258 FOSTER LLP-001 $525.00 7258 GENTLEJAME-001 $46,420.00 7258 GERMERPLLC-001 $196,875.17 7258 HOLLAN LAW-001 $11,411.85 7258 HOLM BAMBA-001 $39,517.50 7258 HUNTONANDR-001 $29,951.57 7258 JACKSON WA-001 $118,051.74 7258 KING & SPA-001 $23,782.50 7258 LEWISBRISB-001 $22,008.95 7258 LITTLERMEN-001 $44,512.00 7258 MAHMOODALI-001 $9,000.00 7258 OHANLONDEM-001 $1,487.50 7258 PILLSBURYW-001 $44,832.50 7258 ROPESGRAY-001 $24,162.50 7258 SMITH & SM-001 $48,935.75 7258 SRLEWISJRP-001 $3,542.95 7258 STEED DUNN-001 $11,243.21 7258 STRAWN PIC-001 $40,730.72 7258 THIEBAUD R-001 $38,936.08 7258 VINSON & E-001 $690,252.85 7258 WILKINSONB-001 $5,176.50 7258 WILLIAM A.-001 $2,137.50 7258 WINSTEAD P-001 $15,875.50 7258 WITTLIFFCU-001 $6,432.50 7262 ADJACENT T-001 $11,950.00 7262 BENEFITFOC-001 $276,145.19 7262 BLACKBAUD-001 $225.00 7262 CITIBANK N-001 $3,150.00 7262 CITIBANK N-001 $375.52 7262 CITIBANK N-001 $3,910.20 7262 DELL MARKE-001 $9,910.23 7262 DELL MARKE-001 $70,678.04 7262 FACILICAD-001 $3,000.00 7262 FREEIT DAT-001 $26,956.26 7262 IBM INTERN-001 $2,324.60 7262 MICROSOFT-001 $68,610.00 7262 MICROSOFT-001 $68,610.00 7262 NETRIGHTIN-001 $9,915.34 7262 NORTH AMER-008 $5,823.96 7262 ORACLE AME-001 $4,248,561.01 7262 PEPPERDASH-001 $6,000.00 7262 R2TECHN-001 HUB HI $45,990.69 7262 SHI GOVERN-001 HUB AS $313,038.14 7262 WELLSPRING-001 $100,999.56 7263 TEXTRONAVI-001 $22,931.16 7267 APPLE INC-001 $237.00 7267 NETSYNC NE-002 HUB HI $11,747.78 7267 ONSITE AV-001 HUB WO $1,937.35 7271 CHENAULTWO-001 $2,500.00 7271 CITIBANK N-001 $700.00 7271 CITIBANK N-001 $4,998.96 7271 CITIBANK N-001 $401.11 7271 CITIBANK N-001 $1,620.00 7271 CITIBANK N-001 $629.28 7271 COLLIERDEX-001 $2,400.00 7271 PHOENIXIRE-001 $192,112.00 7271 THESILVERS-001 $15,778.94 7271 TOTAL LAND-001 $3,750.00 7273 CITIBANK N-001 $2.00 7273 LISA EDWAR-001 $117.60 7273 RICOH USA-001 $9,802.21 7274 INGENESIS-001 HUB HI $45,093.57 7275 ACQUIA INC-001 $58,482.86 7275 BISHOPANNA-001 $5,060.00 7275 CITIBANK N-001 $923.39 7275 CITIBANK N-001 $119.40 7275 CITIBANK N-001 $127.79 7275 DELL MARKE-001 $182.88 7275 GB-SYSINC-001 HUB AI $7,983.06 7275 JHCTECHNOL-001 $8,538.37 7275 NETHERLAND-001 $29,884.00 7275 PHOENIXIRE-001 $23,503.00 7275 PSCINDUSTR-001 $13,385.00 7275 SOLID BORD-001 HUB HI $5,760.00 7275 TODAY'S BU-001 HUB HI $13.98 7275 YARIANLEIL-001 $4,725.00 7276 CITIBANK N-001 $360.00 7276 CITIBANK N-001 $902.99 7276 CITIBANK N-001 $195.00 7276 CITIBANK N-001 $222.66 7276 CITIBANK N-001 $100.00 7276 CITIBANK N-001 $76.00 7276 CITIBANK N-001 $300.00 7276 CITIBANK N-001 $999.00 7276 CITIBANK N-001 $95.00 7276 CITIBANK N-001 $420.00 7276 CITIBANK N-001 $397.00 7276 CITIBANK N-001 $13,520.86 7276 CITIBANK N-001 $1,945.07 7276 CITIBANK N-001 $89.54 7276 CITIBANK N-001 $90.05 7276 CITIBANK N-001 $2,997.74 7276 CITIBANK N-001 $198.00 7276 CITIBANK N-001 $350.34 7276 CITIBANK N-001 $59.14 7276 CITIBANK N-001 $1,183.36 7276 CITIBANK N-001 $319.90 7276 CITIBANK N-001 $108.20 7276 CITIBANK N-001 $450.00 7276 CITIBANK N-001 $3,965.64 7276 CITIBANK N-001 $224.85 7276 CITIBANK N-001 $675.30 7276 GOGOBUSINE-001 $10,659.88 7277 AUSTIN-003 $9,350.00 7277 CITIBANK N-001 $13,228.75 7277 CITIBANK N-001 $22.77 7277 CITIBANK N-001 $418.29 7277 JOHN DANIE-001 $59,950.00 7277 PREDICTABL-001 $198,041.20 7281 CITIBANK N-001 $50.00 7281 CITIBANK N-001 $2,228.48 7281 CITIBANK N-001 $32.46 7281 CITIBANK N-001 -$2.47 7281 CITIBANK N-001 $99.00 7281 CITIBANK N-001 $100.00 7281 CITIBANK N-001 $299.00 7281 CITIBANK N-001 $990.00 7281 CITIBANK N-001 $49.00 7281 CITIBANK N-001 $69.00 7281 CITIBANK N-001 $200.00 7281 CITIBANK N-001 $199.00 7281 CITIBANK N-001 $199.00 7281 CITIBANK N-001 $495.00 7281 CITIBANK N-001 $435.00 7281 CITIBANK N-001 $375.00 7281 CITIBANK N-001 $53.08 7281 CITIBANK N-001 $395.00 7286 CITIBANK N-001 $110.61 7286 CITIBANK N-001 $129.83 7286 CITIBANK N-001 $110.54 7286 ESHIPGLOBA-001 HUB AS $7,801.78 7286 FEDEX GROU-001 $169.10 7286 GT DISTRIB-001 $20.00 7286 PRINTGLOBE-002 $41.88 7286 PSCINDUSTR-001 $250.00 7299 BAERTILLYV-001 $123,000.00 7299 BALLET-AUS-001 $29.85 7299 BISHOPANNA-001 $7,205.00 7299 CANNON COC-001 $702,659.39 7299 CITIBANK N-001 $255.00 7299 CITIBANK N-001 $88.00 7299 CITIBANK N-001 $1,775.08 7299 CITIBANK N-001 $1,347.00 7299 CITIBANK N-001 $1,538.00 7299 CITIBANK N-001 $4,920.00 7299 CITIBANK N-001 $56.81 7299 CITIBANK N-001 $500.00 7299 CITIBANK N-001 $79.00 7299 CITIBANK N-001 $188.60 7299 CITIBANK N-001 $30.02 7299 CITIBANK N-001 $1,550.15 7299 CITIBANK N-001 $2,935.54 7299 CITIBANK N-001 $79.45 7299 CITIBANK N-001 $270.61 7299 CORPORATE-001 HUB WO $1,275.28 7299 COTTONJOHN-001 $52,000.00 7299 DTNLLC-001 $7,125.00 7299 EABGLOBALI-001 $30,606.00 7299 ELECTRALI-001 $660.00 7299 EQUIFAX IN-001 $131,923.70 7299 GALLAGHER,-001 $19,594.00 7299 GHANGURDES-001 $62,500.00 7299 GRANTTHORN-001 $9,000.00 7299 GREGORYSTR-001 $7,500.00 7299 HUNTERNELD-001 $75,000.00 7299 INGERMARCI-001 $3,240.00 7299 JOHNSON CO-001 $15,744.00 7299 KOPFERTAYL-001 $4,750.00 7299 KOPFERTAYL-001 $3,625.00 7299 LEACHLEONJ-001 $211,691.26 7299 MARTHURGEN-001 $2,745.00 7299 MJDMOVING-001 $936.00 7299 MOSS ADAMS-001 $7,986.00 7299 MOVESOLUTI-001 HUB WO $10,366.63 7299 NEXTJOB-001 $165,550.00 7299 PATTERNSHI-001 HUB BL $9,886.80 7299 PAUL L WAL-001 $9,000.00 7299 R L TOWNSE-001 HUB WO $3,900.00 7299 RICOH USA-001 $125,229.39 7299 SALAIKA-001 $42,366.75 7299 STORBECKSE-001 $81,359.03 7299 SYLINTGROU-001 $8,759.00 7299 TEACHER RE-001 $1,000.00 7299 TENANGO-001 $5,754.00 7299 THE CHARTI-001 $189,000.00 7299 ULTIMATE C-001 $3,300.25 7299 VERMEULENS-001 $2,520.00 7299 VOORHEIS-001 $12,264.00 7299 WORKPLACE-002 HUB WO $52,754.55 7367 AXONENTERP-001 $1,038.00 7367 CANON FINA-001 $1,614.64 7367 CITIBANK N-001 $2,188.35 7367 CITIBANK N-001 $125.00 7367 CITIBANK N-001 $961.82 7367 CITIBANK N-001 $1,392.50 7367 CITIBANK N-001 $187.50 7367 CITIBANK N-001 $1,874.60 7367 CITIBANK N-001 $70.33 7367 CITIBANK N-001 $445.00 7367 CITIBANK N-001 $161.70 7367 CUMMINS SO-001 $4,237.62 7367 FAACINCORP-001 $7,821.50 7367 ONSITE AV-001 HUB WO $3,942.00 7367 RICOH USA-001 $1,284.72 7367 WELLSFARGO-001 $111,695.84 7368 CITIBANK N-001 $3,402.51 7368 CITIBANK N-001 $1,216.00 7368 CITIBANK N-001 $192.93 7368 CITIBANK N-001 $330.99 7368 JOLLYVILLE-001 $185.45 7368 VOYAGER FL-001 $1,749.95 7514 CITIBANK N-001 $252.00 7514 SOUTHWEST -062 $230.00 7516 CITIBANK N-001 $192.92 7516 CITIBANK N-001 $279.56 7516 CITIBANK N-001 $196.93 7526 CITIBANK N-001 $378.00 7526 CITIBANK N-001 $5,286.71 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $19,969,075.33 TOTAL OF EXPENDITURES WITH HUBS $891,852.35 TOTAL OF EXPENDITURES WITH NON HUBS $19,077,222.98 _______________ TOTAL OF OTHER SERVICES $19,969,075.33 ********* COMMODITY PURCHASING : 7300 CANON FINA-001 $151.20 7300 CITIBANK N-001 $74.73 7300 CITIBANK N-001 $63.97 7300 CITIBANK N-001 $9.99 7300 CITIBANK N-001 $95.74 7300 CITIBANK N-001 $108.64 7300 CITIBANK N-001 $49.00 7300 CITIBANK N-001 $34.00 7300 CITIBANK N-001 $72.37 7300 CITIBANK N-001 $49.96 7300 CITIBANK N-001 $56.06 7300 CITIBANK N-001 $506.16 7300 CITIBANK N-001 $75.35 7300 CITIBANK N-001 $830.31 7300 CITIBANK N-001 $41.99 7300 CITIBANK N-001 $63.83 7300 CITIBANK N-001 $969.62 7300 CITIBANK N-001 $1,131.78 7300 CITIBANK N-001 $401.22 7300 CITIBANK N-001 $35.90 7300 CITIBANK N-001 $135.31 7300 CITIBANK N-001 $50.39 7300 CITIBANK N-001 $25.71 7300 CITIBANK N-001 $38.70 7300 CITIBANK N-001 $123.98 7300 CITIBANK N-001 $129.90 7300 CITIBANK N-001 $30.10 7300 CITIBANK N-001 $121.04 7300 CITIBANK N-001 $495.00 7300 CITIBANK N-001 $601.34 7300 CITIBANK N-001 $139.95 7300 CITIBANK N-001 $37.94 7300 CITIBANK N-001 $115.57 7300 CITIBANK N-001 $41.88 7300 CITIBANK N-001 $303.75 7300 CITIBANK N-001 $22.94 7300 CITIBANK N-001 $308.88 7300 CITIBANK N-001 $42.96 7300 CITIBANK N-001 $67.90 7300 CITIBANK N-001 $38.94 7300 CITIBANK N-001 $34.99 7300 CITIBANK N-001 $47.65 7300 CITIBANK N-001 $56.00 7300 CITIBANK N-001 $31.82 7300 CITIBANK N-001 $67.90 7300 CITIBANK N-001 $99.89 7300 CITIBANK N-001 $20.32 7300 CITIBANK N-001 $58.12 7300 CITIBANK N-001 $353.87 7300 CITIBANK N-001 $37.95 7300 CITIBANK N-001 $1,740.00 7300 CITIBANK N-001 $144.96 7300 CITIBANK N-001 $69.99 7300 CITIBANK N-001 $16.57 7300 CITIBANK N-001 $40.00 7300 CITIBANK N-001 $188.62 7300 CITIBANK N-001 $52.60 7300 CITIBANK N-001 $7.93 7300 CITIBANK N-001 $24.61 7300 CITIBANK N-001 -$280.25 7300 CITIBANK N-001 $1,294.12 7300 CITIBANK N-001 $41.92 7300 CITIBANK N-001 $55.80 7300 CITIBANK N-001 $96.99 7300 CITIBANK N-001 $217.94 7300 CITIBANK N-001 $13.98 7300 CITIBANK N-001 $14.64 7300 CITIBANK N-001 $54.80 7300 CITIBANK N-001 $149.99 7300 CITIBANK N-001 $9.99 7300 CITIBANK N-001 $379.99 7300 CITIBANK N-001 $155.70 7300 CITIBANK N-001 $83.92 7300 CITIBANK N-001 $566.67 7300 CITIBANK N-001 $23.95 7300 CITIBANK N-001 $30.32 7300 CITIBANK N-001 -$9.14 7300 CITIBANK N-001 $36.04 7300 CITIBANK N-001 $354.00 7300 CITIBANK N-001 $412.79 7300 CITIBANK N-001 $310.78 7300 CITIBANK N-001 $1,179.04 7300 CITIBANK N-001 $95.67 7300 CITIBANK N-001 $39.99 7300 CITIBANK N-001 $16.72 7300 CITIBANK N-001 $199.99 7300 CITIBANK N-001 $31.57 7300 CITIBANK N-001 $46.99 7300 CITIBANK N-001 $56.27 7300 CITIBANK N-001 $65.78 7300 CITIBANK N-001 $80.75 7300 CITIBANK N-001 $15.47 7300 CITIBANK N-001 $9.99 7300 PREDICTABL-001 $9,432.00 7300 TODAY'S BU-001 HUB HI $8,610.50 7304 ALLDREDGE-001 $4.98 7304 CITIBANK N-001 $39.99 7304 CITIBANK N-001 $365.26 7304 VOYAGER FL-001 $12,018.03 7307 MULTI SERV-001 $13,876.03 7328 ALLDREDGE-001 $437.74 7328 CITIBANK N-001 $207.05 7328 CITIBANK N-001 $197.26 7328 CITIBANK N-001 $159.35 7328 CITIBANK N-001 $33.03 7328 CITIBANK N-001 $45.08 7328 CITIBANK N-001 $107.00 7328 CITIBANK N-001 $507.95 7328 CITIBANK N-001 $28.50 7328 CITIBANK N-001 $123.36 7328 CITIBANK N-001 $580.12 7328 CITIBANK N-001 $162.34 7328 CITIBANK N-001 $90.85 7328 CITIBANK N-001 $365.26 7328 CITIBANK N-001 $285.89 7328 CITIBANK N-001 $19.18 7328 CITIBANK N-001 $404.89 7328 CITIBANK N-001 $36.50 7328 CITIBANK N-001 $184.97 7328 CITIBANK N-001 $229.57 7328 CITIBANK N-001 $200.90 7328 CITIBANK N-001 $42.44 7328 CITIBANK N-001 $131.75 7328 GREGSOVERH-001 $35,550.00 7328 SPECTRUMIN-001 $15,225.00 7328 TODAY'S BU-001 HUB HI $67.35 7330 CITIBANK N-001 -$1.77 7330 CITIBANK N-001 $205.13 7330 CITIBANK N-001 $249.99 7330 CITIBANK N-001 $74.60 7330 TODAY'S BU-001 HUB HI $152.93 7331 CITIBANK N-001 $207.05 7331 UNITED SUP-001 $258.00 7331 WATKINS-004 $85.00 7334 ALLDREDGE-001 $279.99 7334 AXONENTERP-001 $3,961.50 7334 CITIBANK N-001 $161.96 7334 CITIBANK N-001 $594.86 7334 CITIBANK N-001 $161.99 7334 CITIBANK N-001 $76.95 7334 CITIBANK N-001 $38.62 7334 CITIBANK N-001 $258.55 7334 CITIBANK N-001 $197.99 7334 CITIBANK N-001 $24.95 7334 CITIBANK N-001 $92.95 7334 CITIBANK N-001 $326.15 7334 CITIBANK N-001 $67.62 7334 CITIBANK N-001 $753.87 7334 CITIBANK N-001 $168.90 7334 CITIBANK N-001 $298.88 7334 CITIBANK N-001 $16.10 7334 CITIBANK N-001 $71.76 7334 CITIBANK N-001 $47.76 7334 CITIBANK N-001 $819.90 7334 CITIBANK N-001 $1,842.84 7334 CITIBANK N-001 $296.98 7334 CITIBANK N-001 $2,522.95 7334 CITIBANK N-001 $389.85 7334 CITIBANK N-001 $29.95 7334 CITIBANK N-001 -$28.97 7334 CITIBANK N-001 $339.87 7334 CITIBANK N-001 $18.98 7334 CITIBANK N-001 $1,242.81 7334 CITIBANK N-001 $24.99 7334 CITIBANK N-001 $237.76 7334 CITIBANK N-001 $24.77 7334 CITIBANK N-001 $302.30 7334 CITIBANK N-001 $861.00 7334 CITIBANK N-001 $21.98 7334 CITIBANK N-001 $2,875.02 7334 CITIBANK N-001 $238.90 7334 CITIBANK N-001 $1,027.29 7334 CITIBANK N-001 $139.34 7334 CITIBANK N-001 $630.00 7334 CITIBANK N-001 $390.00 7334 CITIBANK N-001 $36.99 7334 CITIBANK N-001 $108.54 7334 CITIBANK N-001 $124.99 7334 CITIBANK N-001 $107.17 7334 CITIBANK N-001 $248.99 7334 CITIBANK N-001 $99.95 7334 CITIBANK N-001 $1,495.90 7334 CITIBANK N-001 $29.99 7334 CITIBANK N-001 $499.99 7334 CITIBANK N-001 $260.10 7334 CITIBANK N-001 $134.95 7334 CITIBANK N-001 $835.45 7334 CITIBANK N-001 $108.54 7334 CITIBANK N-001 -$151.34 7334 CITIBANK N-001 -$59.31 7334 CITIBANK N-001 $325.52 7334 CITIBANK N-001 $20.00 7334 CITIBANK N-001 $4,016.80 7334 CITIBANK N-001 $24.99 7334 CITIBANK N-001 $515.91 7334 CITIBANK N-001 $118.98 7334 CITIBANK N-001 $365.26 7334 CITIBANK N-001 $599.99 7334 CITIBANK N-001 $44.59 7334 CITIBANK N-001 $467.84 7334 CITIBANK N-001 $835.50 7334 CITIBANK N-001 $4,431.99 7334 CITIBANK N-001 $242.44 7334 CITIBANK N-001 $123.00 7334 CITIBANK N-001 $715.00 7334 EAGLEPRIDE-001 HUB BL $4,644.00 7334 GT DISTRIB-001 $1,663.00 7334 NOVESKERIF-001 -$1,875.00 7334 PREDICTABL-001 $7,626.00 7334 PRINTGLOBE-002 $1,269.00 7334 ROYALARMSI-001 $575.00 7334 TODAY'S BU-001 HUB HI $994.19 7334 W W GRAING-001 $9,688.40 7335 ABACUS COM-001 HUB AS $680.00 7335 BARBARIANU-001 HUB AS $5,440.00 7335 CITIBANK N-001 $52.04 7335 CITIBANK N-001 $295.47 7335 CITIBANK N-001 $129.89 7335 CITIBANK N-001 $129.89 7335 CITIBANK N-001 $62.99 7335 CITIBANK N-001 $33.58 7335 CITIBANK N-001 $54.99 7335 CITIBANK N-001 $138.90 7335 CITIBANK N-001 $400.50 7335 CITIBANK N-001 $172.79 7335 CITIBANK N-001 $158.49 7335 CITIBANK N-001 $194.95 7335 CITIBANK N-001 $172.79 7335 CITIBANK N-001 $242.99 7335 CITIBANK N-001 $209.99 7335 CITIBANK N-001 $980.53 7335 CITIBANK N-001 $37.48 7335 CITIBANK N-001 $164.93 7335 CITIBANK N-001 $98.60 7335 CITIBANK N-001 $209.97 7335 CITIBANK N-001 $119.98 7335 CITIBANK N-001 $237.80 7335 CITIBANK N-001 $81.78 7335 CITIBANK N-001 $29.99 7335 CITIBANK N-001 $247.29 7335 CITIBANK N-001 $19.98 7335 CITIBANK N-001 $75.78 7335 CITIBANK N-001 $371.97 7335 CITIBANK N-001 $15.98 7335 CITIBANK N-001 $29.95 7335 CITIBANK N-001 $9.98 7335 CITIBANK N-001 $29.98 7335 CITIBANK N-001 $22.97 7335 CITIBANK N-001 $149.97 7335 CITIBANK N-001 $49.99 7335 CITIBANK N-001 $395.89 7335 CITIBANK N-001 $6.94 7335 CITIBANK N-001 $189.79 7335 CITIBANK N-001 $107.97 7335 CITIBANK N-001 $2,997.76 7335 CITIBANK N-001 $636.60 7335 CITIBANK N-001 $750.00 7335 CITIBANK N-001 $128.00 7335 CITIBANK N-001 -$50.83 7335 CITIBANK N-001 $37.66 7335 CITIBANK N-001 $127.96 7335 CITIBANK N-001 $1,923.87 7335 CITIBANK N-001 $4,557.71 7335 CITIBANK N-001 $79.99 7335 CITIBANK N-001 $5.94 7335 CITIBANK N-001 $5.99 7335 CITIBANK N-001 $219.16 7335 CITIBANK N-001 $78.99 7335 CITIBANK N-001 $3,910.20 7335 NETSYNC NE-002 HUB HI $3,469.80 7335 SOLID BORD-001 HUB HI $89.00 7335 SUMMUS IND-001 HUB BL $16,356.63 7335 TODAY'S BU-001 HUB HI $786.46 7374 CITIBANK N-001 $1,395.98 7374 NOVESKERIF-001 $9,375.00 7374 ROYALARMSI-001 $1,398.00 7378 APPLE INC-001 $897.00 7378 BARBARIANU-001 HUB AS $14,384.00 7378 SUMMUS IND-001 HUB BL $2,724.85 7378 SUMMUS IND-001 HUB BL $41,939.96 7380 AGILENT TE-001 $483,806.29 7380 AUDIMATION-001 $10,300.00 7380 BONFIREINT-001 $16,800.00 7380 CITIBANK N-001 $626.50 7380 CITIBANK N-001 $204.94 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $88.00 7380 CITIBANK N-001 $250.95 7380 CITIBANK N-001 $2,394.00 7380 CITIBANK N-001 $162.95 7380 CITIBANK N-001 $1,283.44 7380 CITIBANK N-001 $1,256.08 7380 CITIBANK N-001 $690.34 7380 CITIBANK N-001 $223.56 7380 CITIBANK N-001 $107.40 7380 CITIBANK N-001 $462.01 7380 CITIBANK N-001 $591.35 7380 CITIBANK N-001 $21.99 7380 CITIBANK N-001 $21.99 7380 CITIBANK N-001 $220.00 7380 CITIBANK N-001 $395.64 7380 CITIBANK N-001 $0.00 7380 CITIBANK N-001 $1,515.01 7380 CITIBANK N-001 -$16.56 7380 CITIBANK N-001 $255.00 7380 CITIBANK N-001 $1,427.70 7380 CITIBANK N-001 $4,122.60 7380 CITIBANK N-001 $33.99 7380 CITIBANK N-001 $235.46 7380 CITIBANK N-001 $828.00 7380 CITIBANK N-001 $167.94 7380 CITIBANK N-001 $160.65 7380 CITIBANK N-001 $295.00 7380 CITIBANK N-001 $3,420.00 7380 CITIBANK N-001 $192.00 7380 CITIBANK N-001 $348.66 7380 CITIBANK N-001 $18.17 7380 CITIBANK N-001 $16.00 7380 CITIBANK N-001 $46.00 7380 CITIBANK N-001 $41.00 7380 CITIBANK N-001 $400.00 7380 CITIBANK N-001 $35.71 7380 CITIBANK N-001 $59.98 7380 CITIBANK N-001 $19.95 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $50.00 7380 CONCURTECH-001 $9,003.51 7380 CVENT INC-001 HUB BL $17,341.50 7380 DESCARTESV-001 $64,680.00 7380 DILIGENTCO-001 $43,844.49 7380 DUOSECURIT-001 $4,000.00 7380 ENTERMEDIA-001 HUB BL $18,530.00 7380 EVERBRIDGE-001 $5,040.00 7380 EXPERTKNOW-001 $18,750.00 7380 FMSYSTEMSG-001 $37,500.20 7380 FREEIT DAT-001 $13,751.56 7380 INSIDE PET-001 $15,000.00 7380 MELTWATER-001 $19,000.00 7380 NAVATAR-001 $9,617.04 7380 NETRIGHTIN-001 $13,027.68 7380 OMNIUDPATE-001 $22,680.00 7380 ORACLE AME-001 $66,057.92 7380 PAYMENTWOR-001 $204,500.00 7380 PITCHBOOK-001 $14,500.00 7380 PRODUCTIVI-001 $9,215.00 7380 REED ELSEV-001 $458.00 7380 SAASBEE IN-001 $437.26 7380 SAS INSTIT-001 $34,618.00 7380 SCIQUEST-001 $47,555.00 7380 SHI GOVERN-001 HUB AS $2,336.82 7380 SHI GOVERN-001 HUB AS $61,674.33 7380 SIGHTLINES-001 $6,434.20 7380 SKILLSOFT-001 $182,726.36 7380 SOLID BORD-001 HUB HI $5,117.95 7380 SUMMUS IND-001 HUB BL $3,005,342.90 7380 SURVEYMONK-001 $6,300.00 7380 TAO CONNEC-001 $89,097.00 7380 THOMSON RE-003 $95,819.00 7380 WELLSFARGO-001 $9,853.34 7380 WOLTERS KL-003 $33,798.00 7406 CANON FINA-001 $2,965.56 7406 CITIBANK N-001 $2,112.56 7406 WELLSFARGO-001 $112,056.84 7510 CITIBANK N-001 $129.99 7510 CITIBANK N-001 $167.98 7517 CDW GOVERN-001 $66,663.76 7517 CITIBANK N-001 $184.24 7517 SHI GOVERN-001 HUB AS $41,706.45 7517 TODAY'S BU-001 HUB HI $14.99 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,248,675.71 TOTAL OF EXPENDITURES WITH HUBS $3,252,404.61 TOTAL OF EXPENDITURES WITH NON HUBS $1,996,271.10 _______________ TOTAL OF COMMODITY PURCHASING $5,248,675.71 720 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 3I CONTRACTING LLC HUB BL $99,795.72 7341 ACCURATE ADVANTAGE G HUB WO $675,213.68 7341 ADVANCED ENVIRONMENT HUB WO $7,434.00 7341 ALLIANCE GLASS & MI HUB WO $9,358.90 7341 ALLIED FIRE PROTECTI $51,300.00 7341 ALTUS TRAFFIC MANAGE $5,513.90 7341 ARLINGTON PAVERS, IN $7,472.70 7341 AVADEK $22,496.00 7341 BEEZZ CONSTRUCTION C HUB WO $15,792.00 7341 BELT CON CONSTRUCTIO HUB HI $140.40 7341 BRAZOS MASONRY, INC. $2,825.00 7341 BRIGHTVIEW LANDSCAPE $205,191.40 7341 CAMPBELL PAINT & WAL $1,907.00 7341 CENTRAL FENCE & SUPP HUB HI $1,401.00 7341 CERTIFIED PLACERS LL $14,906.88 7341 CHERRY PAINTING COMP $15,311.00 7341 COBB MECHANICAL $19,427.90 7341 COLLEY WATERPROOFING $38,347.20 7341 COMET SIGNS, LLC $1,376.50 7341 COMMERCIAL FRAMING S $596,246.47 7341 COMPLETE FIRE SOLUTI $18,734.00 7341 CONTINENTIAL PLUMBIN HUB HI $318,261.10 7341 CRC LANDSCAPING AND $82,232.11 7341 D&F INDUSTRIES, INC $44,355.00 7341 DIVERSE ROOFING HUB HI $5,295.00 7341 DMI TECHNOLOGIES, IN HUB WO $31,413.00 7341 DONALD DAY INC HUB HI $220,951.40 7341 DYNAMIC SYSTEMS, INC $379,044.00 7341 EBERLE MATERIALS INC $72,453.65 7341 EGR MILLWORK $15,495.68 7341 FABULOUS FLOORS, INC $1,869.00 7341 FOX MARKETING CORPOR $3,235.84 7341 GOLDEN CONCRETE L.L. HUB HI $328,240.15 7341 H2IGROUP $35,549.00 7341 HAGLER & KERR, LLC HUB AI $41,324.77 7341 HARDMAN SIGNS $26,040.00 7341 HARRIS ACOUSTICS, LT $22,499.99 7341 HARRISON ROOFING SUP $158,253.34 7341 INDUSTRY JUNCTION, I HUB HI $86,360.35 7341 INNOVATIVE MASONRY, HUB BL $43,605.00 7341 INTEGRITY BUILDERS S $11,282.69 7341 JOHNSON CONTROLS FIR $9,409.99 7341 JVH4 SERVICES LLC HUB WO $27,303.81 7341 KOVACH $698.00 7341 L & J DESIGNS, LLC HUB WO $22,398.92 7341 MID-WEST GLASS $32,503.50 7341 NETWORK CABLING SERV $3,876.00 7341 NOVA LANDSCAPE GROUP HUB AS $21,469.00 7341 OFC- ONTIVEROS FLOOR $4,127.00 7341 OSBURN CONTRACTORS, $273,993.00 7341 PALMER STEEL SUPPLIE $1,924.00 7341 PDV ASSOCIATES, INC. HUB WO $16,503.00 7341 REID CONSTRUCTION, I $969,130.99 7341 RGV ALLIANCE CONSTRU HUB HI $40,576.40 7341 ROMAR SUPPLY, INC. HUB WO $2,238.24 7341 ROOFTOP ANCHOR, INC. $37,948.70 7341 SAN-CO STEEL, LTD $347,774.10 7341 SECHRIST HALL COMPAN $231,138.80 7341 SIEMENS BUILDING TEC $36,625.00 7341 SIEMENS LOGISTICS LL $13,217.44 7341 SIMPLEXGRINNELL LP $27,065.78 7341 SOUTHERN LANDSCAPES $12,828.00 7341 SUPERIOR PERFORMANCE $25,141.50 7341 SWIMEX $30,957.50 7341 SYSTECH SYSTEMS $28,376.05 7341 TEXAIR CO. $265,842.30 7341 TEXAS MOISTURE PROTE $7,491.70 7341 THE ANCHOR GROUP $20,140.00 7341 THE BRANDT COMPANIES $828,718.03 7341 THE GEORGE D. ALAN C $3,341.15 7341 THE HALLGREN COMPANY $83,826.96 7341 THE HOLBROOK COMPANY $55,474.00 7341 THYSSENKRUPP ELEVATO $18,413.00 7341 TLC INC $22,073.24 7341 TRANSACT CAMPUS, INC $8,108.00 7341 TRI DAL EXCAVATION A $976,248.39 7341 TSI COMMERCIAL FLOOR $1,996.00 7341 VIKING FENCE CO. LTD HUB HI $11,463.03 7341 VIVA RAILINGS, LLC HUB AS $16,177.00 7341 WINSTON WATER COOLER HUB WO $7,555.38 7341 WOODWRIGHT HARDWOOD HUB WO $6,106.00 7341 WRIGHT WAY INSULATIO HUB WO $60,455.00 7341 YBARRA GROUP, INC. HUB HI $2,860.00 7341 ZITRO ELECTRIC, L.L. HUB HI $323,271.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $8,674,737.87 TOTAL OF EXPENDITURES WITH HUBS $2,442,963.50 TOTAL OF EXPENDITURES WITH NON HUBS $6,231,774.37 _______________ TOTAL OF BUILDING CONSTRUCTION $8,674,737.87 ********* PROFESSIONAL SERVICES : 7256 ADAMS CONSULTING ENG $13,322.50 7256 ALAMO ARCHITECTS, IN $7,850.00 7256 CNG ENGINEERING, PLL HUB BL $9,331.20 7256 COMBS CONSULTING GRO HUB WO $1,320.00 7256 DATACOM DESIGN GROUP HUB WO $6,050.20 7256 GARABEDIAN ASSOCIATE $1,719.30 7256 GL PLANNING & DESIGN $4,946.73 7256 HALFF ASSOCIATES, IN $4,700.00 7256 HALFORD BUSBY LLC HUB WO $4,225.00 7256 HENRY K NG CONSULTIN HUB HI $6,609.00 7256 IN SITU ARCHITECTURE $59,011.00 7256 INTELLIGENT ENGINEER HUB HI $30,087.00 7256 JOSE I. GUERRA, INC. HUB HI $1,299.48 7256 RIO DELTA SURVEYING $850.00 7256 ROLF JENSEN & ASSOCI $402.50 7256 ROSS & BARUZZINI INC $6,250.00 7256 SHAH, SMITH & ASSOCI HUB AS $109,594.60 7256 TEN EYCK LANDSCAPE A HUB WO $8,453.42 7256 VANDERGRIFF GROUP AR $2,941.62 7256 VANLANDINGHAM LANDSC $18,881.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $297,844.80 TOTAL OF EXPENDITURES WITH HUBS $176,969.90 TOTAL OF EXPENDITURES WITH NON HUBS $120,874.90 _______________ TOTAL OF PROFESSIONAL SERVICES $297,844.80 720 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 APROTEX CORPORATION $1,564.00 7266 CFI MECHANICAL INC $558.50 7266 DURASERV $470.50 7266 FIRETRON INC $600.00 7266 IN ACE FIRE EXTINGU $136.55 7266 IN GREG'S OVERHEAD $1,431.90 7266 IN TEXAS QEI LLC. $1,400.00 7266 JOHNSON CONTROLS SS $749.42 7266 KENTEX ROOFING $684.65 7266 OTIS ELEVATOR $4,610.14 7266 PAYPAL KEVINHLEE83 $390.61 7266 SQ MITCHELL TIME AN $390.00 7338 HINES POOL AND SPA $651.78 7343 BEARD INTEGRATED SYS $628.00 7343 GENUINE REPLACEMENT $175.66 7343 IN ELITE ENTRANCES -$1,361.33 7343 IN ELITE ENTRANCES $2,208.50 7343 IN LONGHORN BLINDS $1,975.00 7343 INTERTECH FLOORING $8,550.00 7343 JOHNSON CONTROLS SS $850.02 7343 PENHALL COMPANY $463.50 7343 THE HOME DEPOT #6542 $764.00 7343 WORKPLACE RESOURCE L HUB WO $3,750.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $31,641.40 TOTAL OF EXPENDITURES WITH HUBS $3,750.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,891.40 _______________ TOTAL OF SPECIAL TRADE $31,641.40 ********* OTHER SERVICES : 7211 PP ARMADILLO ADVERTI $585.91 7216 LINKEDIN 6191207334 $557.12 7243 ASBOG $257.50 7243 BOWEN LEARNING NET $2,390.00 7243 D J WALL-ST-JOURNAL -$19.05 7243 D J WALL-ST-JOURNAL $274.34 7243 EB MCCT VIRTUAL TRAI $95.00 7243 ESRI -$1,275.00 7243 FREDPRYOR CAREERTRAC $398.00 7243 HOUSTON BAR SECTIONS $30.00 7243 HRWEBADVISOR.COM $129.00 7243 IHS GLOBAL INC $3,937.50 7243 IIA AUSTIN CHAPTER $150.00 7243 IN PATTERNSHIFTS $720.00 7243 NEW HORIZONS COMPUTE $1,180.00 7243 PAYPAL REGREVIEWIN $334.00 7243 SAFETY UNLIMITED INC $523.95 7243 SAS INSTITUTE INC $650.00 7243 SOCIETY OF CERTIFIED $450.00 7243 SOCIETYFORHUMANRESOU $4,705.00 7243 TEXAS CONFERENCE FOR $750.00 7243 THE INSTITUTES $901.20 7243 THE POYNTER INSTITUT $150.00 7243 TX BD OF PRO GEO $25.00 7243 UDEMY ONLINE COURSES $67.09 7243 UT AUSTIN CVENT $457.88 7253 ADR TEXAS $1,250.00 7253 REV.COM $515.00 7262 IN HOME TEAM SERVIC $3,910.20 7262 IN TRC CONSULTANTS, $3,150.00 7262 REDGATE USD $375.52 7271 IN ADVANCED TREE CL $4,998.96 7271 IN CHENAULT WORKS L $700.00 7271 IN JUST TREES $401.11 7271 KENTEX ROOFING $629.28 7271 WWP BAREFOOT MOSQUIT $1,620.00 7273 TXEFILE 047146880-0 $2.00 7275 CANVA 02896-9141010 $119.40 7275 DROPBOX 9XVHJ8LH2FRP $127.79 7275 RACKSPACE CLOUD $923.39 7276 ATT BUS PHONE PMT $350.34 7276 CLASSMARKER.COM $198.00 7276 COMCAST HOUSTON $2,997.74 7276 DNH GODADDY.COM $90.05 7276 DOCUSIGN $89.54 7276 DTV DIRECTV SERVICE $1,945.07 7276 EIG CONSTANTCONTACT. $76.00 7276 INSIDEPHILAN ONLINE $397.00 7276 ISSUU $420.00 7276 JOINBYTEXT.COM $95.00 7276 LEXISNEXIS RISK SOL $300.00 7276 MAILCHIMP MONTHLY $902.99 7276 NYTIMES $195.00 7276 PACER800-676-6856IR $319.90 7276 REI LEXISNEXIS EPIC $450.00 7276 REI PAYMENT CENTER $3,965.64 7276 SPECTRUM $675.30 7276 STAR TELEGRAM DIGITA $108.20 7276 SUB WASHPOST 0127629 $100.00 7276 THE BUSINESS JOURNAL $360.00 7276 THE TEXAS TRIBUNE $999.00 7276 THOMSON WEST TCD $13,520.86 7276 TRACFONE AIRTIME $222.66 7276 UT SYSTEMS 2020PS 29 $59.14 7276 VZWRLSS MY VZ VB P $1,183.36 7276 ZOOM.US 888-799-9666 $224.85 7277 BREED & COMPANY 1 $22.77 7277 SQ R&G WINDOW CLEAN $13,228.75 7277 UNIFIRST CORPORATION $418.29 7281 AFP AUSTIN $50.00 7281 ASSOC CAREER CENTER $990.00 7281 ASSOCIATION OF ADVAN $49.00 7281 BUILT IN $69.00 7281 CHRONICLEHI $435.00 7281 COX, MATTHEWS & ASSO $375.00 7281 DEX MED INC $53.08 7281 DICE CAREER SOLUTION $395.00 7281 LINKEDIN 6191207334 $2,228.48 7281 LINKEDIN-605 1250484 $32.46 7281 LINKEDIN-616 3238424 -$2.47 7281 PAYPAL DIVERSITYLE $99.00 7281 PRSA AUSTIN $100.00 7281 RECRUITMILITARY LLC $299.00 7281 SQ J&T PETERSON DEV $495.00 7281 WORKPLACE DIVERSITY $200.00 7281 YOURMEMBER-CAREERS $199.00 7281 YOURMEMBER-CAREERS $199.00 7286 UPS 000000R377A8390 $110.54 7286 UPS 000000R377A8440 $129.83 7286 UPS 000000R377A8450 $110.61 7299 ADOBE $270.61 7299 ADOBE STOCK $79.45 7299 ELECTRA LINK, INC $1,775.08 7299 LEXISNEXIS RISK SOL $30.02 7299 MOVING SOLUTIONS DAL HUB WO $2,935.54 7299 PACER800-676-6856IR $188.60 7299 PAYPAL ONTHEGOSYST $79.00 7299 PUBLICDATA8008397245 $500.00 7299 REI LEXISNEXIS EPIC $56.81 7299 SVM TERMINIX INTL $255.00 7299 TMX TERMINIX INTL $88.00 7299 TYCOINTEGRATEDSECURI $1,550.15 7299 WORKPLACE RESOURCE L HUB WO $4,920.00 7299 WORLDWIDE PEST CONTR $1,538.00 7299 WWP WORLDWIDE PEST C $1,347.00 7367 CRAM A LOT $187.50 7367 CUMMINS INC - 94 $161.70 7367 MIDLAND YAMAHA LLC $70.33 7367 MISSION RESTAURANT S $445.00 7367 SERVRIGHT $961.82 7367 SQ DOUG CONZATTI FR $1,392.50 7367 SQ MITCHELL TIME AN $125.00 7367 TENNANT CO $2,188.35 7368 AUTOZONE #1581 $192.93 7368 CHEVROLET OF MIDLAND $3,402.51 7368 DISCOUNT TIRE TXM 03 $1,216.00 7368 MIDLAND FRAME & WHEE $330.99 7514 SECURED DOCUMENT SHR $252.00 7516 ATT BILL PAYMENT $279.56 7516 VZWRLSS BILL PAY VB $196.93 7516 VZWRLSS IVR VB $192.92 7526 REPUBLIC SERVICES TR $5,286.71 7526 SECURED DOCUMENT SHR $378.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $120,553.08 TOTAL OF EXPENDITURES WITH HUBS $7,855.54 TOTAL OF EXPENDITURES WITH NON HUBS $112,697.54 _______________ TOTAL OF OTHER SERVICES $120,553.08 ********* COMMODITY PURCHASING : 7300 24HOURWRISTBANDS.COM -$9.14 7300 ACCO BRANDS DIRECT $36.04 7300 AMAZON.COM 283FC16I0 $1,179.04 7300 AMAZON.COM 2R5JC9V73 $95.67 7300 AMAZON.COM 318MZ0FQ3 $39.99 7300 AMAZON.COM 7Y7ZS53J3 $16.72 7300 AMAZON.COM M40RP9JR0 $199.99 7300 AMAZON.COM MF4YB6SF0 $31.57 7300 AMAZON.COM MF8UU7102 $46.99 7300 AMAZON.COM MK17J3C90 $56.27 7300 AMAZON.COM MM5MG6BS2 $65.78 7300 AMAZON.COM MM6WD41A2 $80.75 7300 AMAZON.COM MU39941S2 $15.47 7300 AMAZON.COM P65O99ZJ3 $9.99 7300 AMAZON.COM QC50E6KF3 $52.60 7300 AMAZON.COM SA1XM9TI3 $7.93 7300 AMAZON.COM UQ8GB37P3 $24.61 7300 AMZN MKTP US -$280.25 7300 AMZN MKTP US 202XH6F $55.80 7300 AMZN MKTP US 203OG8T $25.71 7300 AMZN MKTP US 204TL70 $38.70 7300 AMZN MKTP US 207LQ8N $123.98 7300 AMZN MKTP US 2800B4L $129.90 7300 AMZN MKTP US 282FS8X $74.73 7300 AMZN MKTP US 284NS9P $63.97 7300 AMZN MKTP US 285MP1V $9.99 7300 AMZN MKTP US 286ES41 $95.74 7300 AMZN MKTP US 286U04N $108.64 7300 AMZN MKTP US 287EN22 $49.00 7300 AMZN MKTP US 287YV6Q $34.00 7300 AMZN MKTP US 2886D6X $72.37 7300 AMZN MKTP US 288KD24 $49.96 7300 AMZN MKTP US 288P14A $56.06 7300 AMZN MKTP US 288SC8J $506.16 7300 AMZN MKTP US 2T0GC7L $75.35 7300 AMZN MKTP US 2T7XG8L $96.99 7300 AMZN MKTP US 4D8QS8G $217.94 7300 AMZN MKTP US 4R6VC2J $13.98 7300 AMZN MKTP US 5M2XD2M $14.64 7300 AMZN MKTP US 6M8CR4N $54.80 7300 AMZN MKTP US 6P9830X $149.99 7300 AMZN MKTP US FR3JX2C $9.99 7300 AMZN MKTP US LB6KV5J $379.99 7300 AMZN MKTP US M48NS39 $155.70 7300 AMZN MKTP US MF4S69Y $83.92 7300 AMZN MKTP US MF9NV0K $566.67 7300 AMZN MKTP US MK1JT15 $23.95 7300 AMZN MKTP US MK2AI4L $30.32 7300 AMZN MKTP US MK4RC1H $22.94 7300 AMZN MKTP US MK6TD26 $308.88 7300 AMZN MKTP US MK77C2L $42.96 7300 AMZN MKTP US MM20Z4I $67.90 7300 AMZN MKTP US MM2RT2E $38.94 7300 AMZN MKTP US MM6F99Q $34.99 7300 AMZN MKTP US MM6V55B $47.65 7300 AMZN MKTP US MM7747L $56.00 7300 AMZN MKTP US MM8LP8H $31.82 7300 AMZN MKTP US MM92M76 $67.90 7300 AMZN MKTP US N11L52V $99.89 7300 AMZN MKTP US NC2VC3S $20.32 7300 AMZN MKTP US SV9AK7P $58.12 7300 AMZN MKTP US VT6AG41 $353.87 7300 AMZN MKTP US YG44T8Q $37.95 7300 ANIXTER/CLARK/TRI-ED $1,740.00 7300 AT&T BILL PAYMENT $144.96 7300 AT&T DATA $30.10 7300 BESTBUYCOM8064000542 $69.99 7300 BREED & COMPANY 1 $16.57 7300 BRG PRECISION PRODUC $40.00 7300 CROWN AWARDS INC $121.04 7300 EDUCAUSE $495.00 7300 FASCLAMPITT AUSTIN $601.34 7300 GRAMMARLY COSOJKXH1 $139.95 7300 HCBRANDS.COM $37.94 7300 HITCH 73174652770000 $115.57 7300 HOMEDEPOT.COM $41.88 7300 IMPRESSIONS MARKETIN $303.75 7300 IN TRI-STATE FILING $830.31 7300 NEWBART PRODUCTS $354.00 7300 OFFICE DEPOT #282 $412.79 7300 OFFICEMAX/DEPOT 6253 $310.78 7300 RANDALLS #2471 $41.92 7300 STAPLES 001124 $41.99 7300 STAPLES DIRECT $63.83 7300 SUN-FOIL AIRCRAFT SU $969.62 7300 TAB PRODUCTS CO LLC $1,131.78 7300 TEX AIR FILTER MFG C $401.22 7300 TEXAS STATE NOTARY $35.90 7300 THE BUSINESS JORNALS $135.31 7300 THE HOME DEPOT #6839 $50.39 7300 TODAY'S BUSINESS SOL HUB HI $1,294.12 7304 THE HOME DEPOT #6839 $39.99 7304 THE HOME DEPOT 6839 $365.26 7328 AMZN MKTP US 2817I55 $19.18 7328 AMZN MKTP US JZ8288N $45.08 7328 AMZN MKTP US MU21I46 $197.26 7328 BALLASTSHOP $159.35 7328 BREED & COMPANY 1 $33.03 7328 CAVENDERS BOOT #48 $404.89 7328 COTHRONS SAFE AND LO $36.50 7328 EWING IRRIGATION PRD $184.97 7328 GENUINE REPLACEMENT $229.57 7328 HERITAGE FOOD SERVIC $200.90 7328 HINES POOL AND SPA $42.44 7328 HOMEDEPOT.COM $131.75 7328 HORIZON DIST - H270 $28.50 7328 JOHNSON CONTROLS SS $507.95 7328 LOWES #01727 $107.00 7328 NEW NURSERY AUSTIN $207.05 7328 SP CHEMEX INDUSTRI $123.36 7328 TEX AIR FILTER MFG C $580.12 7328 THE HOME DEPOT #6839 $162.34 7328 THE HOME DEPOT #6892 $90.85 7328 THE HOME DEPOT 6839 $365.26 7328 THE WEBSTAURANT STOR $285.89 7330 AMZN MKTP US M40PZ0G $249.99 7330 HCBRANDS.COM -$1.77 7330 PRECISION CAMERA - T $205.13 7330 THE HOME DEPOT #6839 $74.60 7331 NEW NURSERY AUSTIN $207.05 7334 AED SUPERSTORE $302.30 7334 ALAMO TEES & ADVERTI HUB HI $861.00 7334 AMAZON.COM 204YL7472 $21.98 7334 AMAZON.COM 206PK5491 $108.54 7334 AMAZON.COM BW4NF3FJ3 $124.99 7334 AMAZON.COM LH35G4W03 $107.17 7334 AMAZON.COM M41M70XC0 $248.99 7334 AMAZON.COM M445L6UH0 $99.95 7334 AMAZON.COM MK1FM2F91 $168.90 7334 AMAZON.COM MK3YO2JC0 $298.88 7334 AMAZON.COM MK82S3M22 $16.10 7334 AMAZON.COM MU0W50R92 $71.76 7334 AMAZON.COM MU6T61ZC0 $47.76 7334 AMAZON.COM VY0VY15M3 $108.54 7334 AMZ MACSALES.COM -$151.34 7334 AMZN MKTP US -$59.31 7334 AMZN MKTP US 2821R61 $197.99 7334 AMZN MKTP US 282PI89 $24.95 7334 AMZN MKTP US 287WC9M $92.95 7334 AMZN MKTP US 2884G21 $326.15 7334 AMZN MKTP US 2T2C220 $67.62 7334 AMZN MKTP US 2T5WU3E $753.87 7334 AMZN MKTP US 2T8AI1I $389.85 7334 AMZN MKTP US 6R8CU3G $29.95 7334 AMZN MKTP US AMZN.CO -$28.97 7334 AMZN MKTP US M43IV8K $339.87 7334 AMZN MKTP US M478N80 $18.98 7334 AMZN MKTP US M48SX5X $1,242.81 7334 AMZN MKTP US MF71I2J $24.99 7334 AMZN MKTP US MF8ZC05 $237.76 7334 AMZN MKTP US MF9GB95 $24.77 7334 AMZN MKTP US MK5Y16B $29.99 7334 AT HOME STORE #32 $499.99 7334 BAT CITY AWARDS APPA $260.10 7334 BATTERIES PLUS #479 $134.95 7334 CAVENDERS BOOT #48 $467.84 7334 COMPASS LAKE ENGINEE $835.50 7334 CRYE PRECISION $4,431.99 7334 CYALUME TECHNOLOGIES $242.44 7334 DAVIS & STANTON $123.00 7334 DISCOUNT TIRE TXA 15 $715.00 7334 GALLS $161.96 7334 GT DISTRIBUTORS INC $594.86 7334 GT DISTRIBUTORS RETA $161.99 7334 GUITAR CENTER #446 $76.95 7334 HCBRANDS.COM $38.62 7334 HOMEDEPOT.COM $258.55 7334 HYDROCHEM INDUSTRIAL $1,495.90 7334 LLBEAN-DIRECT $2,875.02 7334 LOWES #00063 $238.90 7334 LOWES #00907 $1,027.29 7334 MAGPUL INDUSTRIES CO $139.34 7334 MIDLAND SAFETY & HEA $630.00 7334 NARDIS PUBLIC SAFETY $390.00 7334 OFFICEMAX/DEPOT 6745 $36.99 7334 PATCH PLAQUES AND MO $20.00 7334 PLANT INTERSCAPES $819.90 7334 PRECISION CAMERA - T $1,842.84 7334 RED WING SHOES #637 $296.98 7334 REVISION MILITARY $2,522.95 7334 SP MAXWAREHOUSE.CO $44.59 7334 SUPER SEER CORPORATI $4,016.80 7334 THE HOME DEPOT #6542 $24.99 7334 THE HOME DEPOT #6553 $515.91 7334 THE HOME DEPOT #6808 $118.98 7334 THE HOME DEPOT 6839 $365.26 7334 TMBC IN-STORE RRK $599.99 7334 TWS ENERGY & SPECIAL $325.52 7334 WORKPLACE RESOURCE L HUB WO $835.45 7335 AMAZON.COM 2061L7A42 $98.60 7335 AMAZON.COM 208H21931 $209.97 7335 AMAZON.COM 2829E87N2 $119.98 7335 AMAZON.COM 286AI0W70 $237.80 7335 AMAZON.COM 287QO3TF2 $81.78 7335 AMAZON.COM 2T62O7LQ1 $29.99 7335 AMAZON.COM L28OP0HG3 $247.29 7335 AMAZON.COM M414R7FA1 $19.98 7335 AMAZON.COM M42FK6OZ1 $75.78 7335 AMAZON.COM M498F2RU1 $52.04 7335 AMAZON.COM MK4O83TD1 $295.47 7335 AMAZON.COM MM21R5B80 $129.89 7335 AMAZON.COM MM8HR0QM0 $129.89 7335 AMAZON.COM MU0772FM2 $62.99 7335 AMAZON.COM MU2381DW2 $33.58 7335 AMAZON.COM MU37P9001 $54.99 7335 AMAZON.COM N24LC66M3 $138.90 7335 AMAZON.COM PX1I25QF3 $128.00 7335 AMZN MKTP US -$50.83 7335 AMZN MKTP US 283DA2A $5.94 7335 AMZN MKTP US 2881R12 $5.99 7335 AMZN MKTP US 2T0EJ1J $219.16 7335 AMZN MKTP US 2T2LD2F $78.99 7335 AMZN MKTP US 345EK8V $172.79 7335 AMZN MKTP US 8Y9RN0N $158.49 7335 AMZN MKTP US HY6XR5B $194.95 7335 AMZN MKTP US IE92Y04 $172.79 7335 AMZN MKTP US M48OZ9I $242.99 7335 AMZN MKTP US MF3O503 $209.99 7335 AMZN MKTP US MF91G3J $980.53 7335 AMZN MKTP US MF9798S $37.48 7335 AMZN MKTP US MK46S63 $15.98 7335 AMZN MKTP US MK8RI6J $29.95 7335 AMZN MKTP US MM0LP3Z $9.98 7335 AMZN MKTP US MM0ZW49 $29.98 7335 AMZN MKTP US MM8YA5U $22.97 7335 AMZN MKTP US MU6PP8I $149.97 7335 AMZN MKTP US MU8UE5H $49.99 7335 AMZN MKTP US PU65J80 $395.89 7335 AMZN MKTP US R67GY0D $6.94 7335 AMZN MKTP US V557L4I $189.79 7335 BESTBUYCOM8063165908 $107.97 7335 CABLEXPRESSCORP CXTE $2,997.76 7335 CDW GOVT #3486629 $1,923.87 7335 DMI DELL HIGHER EDU $4,557.71 7335 DNH GODADDY.COM $79.99 7335 HP HP.COM STORE $371.97 7335 IN HOME TEAM SERVIC $3,910.20 7335 OFFICEMAX/DEPOT 6253 $164.93 7335 PRECISION CAMERA - T $400.50 7335 SHI GOVERNMENT SOLUT HUB AS $636.60 7335 SMARTFILE $750.00 7335 STAPLES DIRECT $127.96 7335 TODAY'S BUSINESS SOL HUB HI $37.66 7374 AMAZON.COM M41SZ2M60 $1,395.98 7380 2CO.COM TELESTREAM.N $690.34 7380 2COCOM XTOOLS.PRO $223.56 7380 AMZN MKTP US 200TD7N $33.99 7380 AMZN MKTP US MM1NC55 $21.99 7380 AMZN MKTP US MM5NN04 $21.99 7380 APSTYLEBOOK.COM $220.00 7380 ASANA.COM $395.64 7380 ASANA.COM TRIAL $0.00 7380 ASSETWORKS $1,515.01 7380 AVANGATE.COM -$16.56 7380 BOX, INC. $255.00 7380 CLOUD4J-REPORT BUILD $192.00 7380 DMI DELL HIGHER EDU $348.66 7380 DNH GODADDY.COM $18.17 7380 ENVATO 54183693 $16.00 7380 ENVATO 55086589 $46.00 7380 ENVATO 56068085 $41.00 7380 EXTENSIS $400.00 7380 FS MOTIONVFX $35.71 7380 FS TECHSMITH $59.98 7380 GK GROUP LLC $19.95 7380 HEROKU AUG-40314837 $50.00 7380 HEROKU JUL-39299502 $50.00 7380 HEROKU NOV-44062547 $50.00 7380 HEROKU OCT-42418672 $50.00 7380 HEROKU SEP-41357758 $50.00 7380 JETBRAINS AMERICAS I $626.50 7380 JOU HIED HUB WO $204.94 7380 LIBERATED SYNDICATIO $88.00 7380 LUCIDCHART.COM/CHARG $107.40 7380 MAILCHIMP MISC $462.01 7380 OTI OPEN TEXT INC $591.35 7380 PIXEL FILM S $160.65 7380 PODCASTMOV REGEJVXR $250.95 7380 PORTSWIGGER $2,394.00 7380 PREMIUMBEAT.COM $162.95 7380 PRESIDIO NETWORKED S $1,283.44 7380 REDGATE USD $1,256.08 7380 SHI GOVERNMENT SOLUT HUB AS $1,427.70 7380 SMK SURVEYMONKEY.COM $4,122.60 7380 SQ FIERCE SOFTWARE $3,420.00 7380 STATACORP LP $295.00 7380 VIMEO.COM $235.46 7380 VISUAL PARADIGM $828.00 7380 WEB NETWORKSOLUTIONS $167.94 7406 ARAMARK HOUSTON OCS $2,112.56 7510 AMZN MKTP US MU05M5Y $129.99 7510 TODAY'S BUSINESS SOL HUB HI $167.98 7517 AMZN MKTP US MM2HN3S $184.24 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $104,330.60 TOTAL OF EXPENDITURES WITH HUBS $5,465.45 TOTAL OF EXPENDITURES WITH NON HUBS $98,865.15 _______________ TOTAL OF COMMODITY PURCHASING $104,330.60 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.