HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 456 BOARD OF PLUMBING EXAMINERS 456 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 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. 456 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $8,623.50 7211 $300.00 7243 $983.90 7253 WORKERS ASSISTANCE P $1,445.00 7267 VINTAGE COMPUTER BRO HUB WO $23,856.84 7273 IDENTISYS INC $4,455.00 7273 $950.17 7275 ADMINMONITOR COM INC $1,600.00 7275 THE WILKINS GROUP IN HUB BL $360.90 7275 $499.98 7276 ADMINMONITOR COM INC $1,600.00 7276 AT&T MOBILITY NATION $3,823.08 7276 THOMSON REUTERS $476.60 7276 $44.58 7277 CINTAS $1,074.27 7277 K I S S INC HUB WO $5,320.00 7286 FEDERAL EXPRESS CORP TC $325.43 7286 FEDERAL EXPRESS CORP -$5.68 7286 $10.40 7299 PITNEY BOWES PRESORT TC $479.98 7299 PYE-BARKER FIRE & SA $115.00 7299 UT-AUSTIN SCHOOL OF $729.00 7299 $1,212.92 7367 CITIBANK N A $762.25 7368 AMM COLLISION CENTER $11,289.05 7368 CITIBANK N A -$715.35 7368 VOYAGER FLEET SYSTEM TC $682.55 7516 AT&T MOBILITY NATION $7,518.08 7516 T MOBILE $72.62 7526 CITY OF AUSTIN $372.75 7526 WASTE MANAGEMENT $3,094.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $81,357.22 TOTAL OF EXPENDITURES WITH HUBS $29,537.74 TOTAL OF EXPENDITURES WITH NON HUBS $51,819.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,487.96 _______________ TOTAL OF OTHER SERVICES $79,869.26 ********* COMMODITY PURCHASING : 7300 ALL TEX PLUMBING SUP $229.00 7300 GRAINGER $329.08 7300 IDENTISYS INC $348.00 7300 MONO MACHINES LLC $672.94 7300 RA-LOCK SECURITY SOL HUB BL $134.16 7300 STAPLES CONTRACT & C $27.75 7300 $475.78 7304 ALL TEX PLUMBING SUP $143.81 7304 VOYAGER FLEET SYSTEM TC $3,276.76 7310 ALAMO WELDING SUPPLY $967.97 7328 ALAMO WELDING SUPPLY $445.67 7328 ALBERTO ESTRADA JR $12.68 7328 ALL TEX PLUMBING SUP $15,652.54 7334 ALEXANDER GUERRERO $24.99 7334 ALL TEX PLUMBING SUP $2,540.39 7334 MONO MACHINES LLC TC $250.68 7334 STAPLES CONTRACT & C $43.04 7334 $138.15 7335 HD SUPPLY FACILITIES $94.90 7335 $284.47 7377 AT&T MOBILITY NATION -$996.98 7377 NETSYNC NETWORK SOLU HUB HI $6,355.08 7377 SHI GOVERNMENT SOLUT HUB AS $964.25 7377 $719.92 7378 AT&T MOBILITY NATION $866.99 7378 NETSYNC NETWORK SOLU HUB HI $1,099.00 7380 SHI GOVERNMENT SOLUT HUB AS $5,629.20 7406 ALAMO WELDING SUPPLY $260.00 7406 CANON USA INC $3,679.98 7517 AT&T MOBILITY NATION $129.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $44,800.19 TOTAL OF EXPENDITURES WITH HUBS $14,181.69 TOTAL OF EXPENDITURES WITH NON HUBS $30,618.50 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,527.44 _______________ TOTAL OF COMMODITY PURCHASING $41,272.75 **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.