HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 720 UNIVERSITY OF TEXAS SYSTEM 720 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. **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS 720 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ALPHAPAVIN-001 HUB AS $7,549.74 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,549.74 TOTAL OF EXPENDITURES WITH HUBS $7,549.74 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $7,549.74 ********* BUILDING CONSTRUCTION : 7341 HENSEL PHELPS CONSTR $272,515.00 7341 J. T. VAUGHN CONSTRU $2,713,919.00 7341 LINBECK GROUP, LLC $1,182,742.00 7341 LOTT BROTHERS CONSTR $711,922.00 7341 THE WHITING-TURNER C $1,293,050.83 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,174,148.83 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,174,148.83 _______________ TOTAL OF BUILDING CONSTRUCTION $6,174,148.83 ********* SPECIAL TRADE : 7266 ATXGLAZING-001 $400.00 7266 BEARDINTEG-001 $15,710.00 7266 BECKWITHEL-001 HUB HI $1,044.22 7266 CITIBANK N-001 $500.00 7266 CITIBANK N-001 $2,351.72 7266 CITIBANK N-001 $130.00 7266 CITIBANK N-001 $100.00 7266 CITIBANK N-001 $1,584.00 7266 CITIBANK N-001 $732.50 7266 CITIBANK N-001 $4,950.00 7266 CITIBANK N-001 $4,859.10 7266 CITIBANK N-001 $470.38 7266 CITIBANK N-001 $715.00 7266 CITIBANK N-001 $1,440.00 7266 CITIBANK N-001 $275.23 7266 CITIBANK N-001 $645.76 7266 CITIBANK N-001 $1,500.00 7266 CITIBANK N-001 $14,613.51 7266 CITIBANK N-001 $618.00 7266 ELECTRALI-001 $3,157.46 7266 JOHNSON CO-001 $16,216.00 7266 LAPOINTMEC-001 $16,926.00 7266 LONGHORNBL-001 HUB HI $525.00 7266 PBS OF TEX-001 $550.00 7266 PRISM ELEC-001 $23,684.36 7266 ROSS ENTER-001 HUB BL $29,984.00 7266 SOUTHWEST -062 $966.16 7266 TEJAS ELEV-001 HUB WO $1,144.70 7266 THYSSENKRU-001 $29,741.76 7338 CITIBANK N-001 $1,250.00 7338 CITIBANK N-001 $8,353.84 7338 PRISM ELEC-001 $384.20 7338 SOUTHWEST -062 $991.00 7343 BASICIDIQI-001 $6,626.22 7343 MARTHURGEN-001 $9,006.78 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $202,146.90 TOTAL OF EXPENDITURES WITH HUBS $32,697.92 TOTAL OF EXPENDITURES WITH NON HUBS $169,448.98 _______________ TOTAL OF SPECIAL TRADE $202,146.90 ********* PROFESSIONAL SERVICES : 7245 AUDITEC-001 $3,234.38 7245 CROWEHORWA-001 $39,955.50 7245 DELOITTE &-001 $1,529,945.00 7245 GRANTTHORN-001 $33,140.47 7245 MARTINDALE-001 $68,456.25 7245 MILLIMAN I-001 $17,997.50 7245 MONTEMAYOR BRI HUB HI $16,800.00 7245 PRICEWATER-001 $518,494.00 7245 RUDD AND W-001 $281,766.25 7245 SPROUT SOC-001 $15,000.00 7256 FITZPATRICK ARCHITEC $1,011,980.78 7256 H MUNOZ AND COMPANY, $173,773.59 7256 MORPHOSIS $158,575.13 7256 NETHERLAND-001 $291,069.75 7256 PERKINS+WILL $41,077.62 7256 PETER WALKER & PARTN $27,610.09 7256 SMITHGROUP, INC. $59,715.15 7256 TREANORHL, P.A. $971,940.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,260,532.41 TOTAL OF EXPENDITURES WITH HUBS $16,800.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,243,732.41 _______________ TOTAL OF PROFESSIONAL SERVICES $5,260,532.41 ********* OTHER SERVICES : 7204 AON RISK S-001 $78,620.00 7204 ARTHUR J G-001 $2,605,720.85 7204 BEECHER CA-001 $3,121,422.90 7204 CITIBANK N-001 $21.99 7204 HEALTHENHA-001 $129,675.35 7204 MARSH USA-001 $713,971.37 7204 SOUTHWEST-014 $10,376.00 7204 WASHINGTON-009 $5,253.74 7211 BAT CITY A-001 $87.50 7211 CHARLOTTE -001 HUB WO $90.00 7211 CITIBANK N-001 $119.60 7211 CITIBANK N-001 $582.79 7211 CITIBANK N-001 $63.00 7211 CITIBANK N-001 $44.79 7211 CITIBANK N-001 $342.31 7211 CITIBANK N-001 $31.14 7211 CITIBANK N-001 $2,063.10 7211 CITIBANK N-001 $1,128.95 7211 CITIBANK N-001 $564.99 7211 CITIBANK N-001 $662.50 7211 CITIBANK N-001 $1,465.00 7211 CITIBANK N-001 $1,295.40 7211 CITIBANK N-001 $21.98 7211 CITIBANK N-001 $165.98 7211 CITIBANK N-001 $197.10 7211 CITIBANK N-001 $167.00 7211 CITIBANK N-001 $5.94 7211 CITIBANK N-001 $258.60 7211 ELISA JO P-001 $14,231.00 7211 MARY CALDE-001 $125.00 7240 EFFICIENCY-001 $23,261.75 7240 GALLAGHER-001 $12,000.00 7240 GREENWOODC-001 $4,250.00 7240 GREGORY ST-001 $4,000.00 7240 SAMABBYGRO-001 $150,975.00 7240 SMARTCLOUD-001 $4,000.00 7240 TREMONTI C-001 $8,051.00 7242 BAERTILLYV-001 $40,000.00 7242 JENDE SOLU-001 $60,000.00 7242 NUETECHCON-001 HUB AS $16,280.00 7242 PAMIRCONSU-001 $19,501.35 7242 PRECISION-017 HUB HI $545,476.00 7242 R2TECHN-001 HUB HI $83,405.06 7242 RANDALJCRA-001 $46,000.00 7243 CITIBANK N-001 $225.00 7243 CITIBANK N-001 $2,691.00 7243 CITIBANK N-001 $573.85 7243 CITIBANK N-001 $775.00 7243 CITIBANK N-001 $247.50 7243 CITIBANK N-001 $799.00 7243 CITIBANK N-001 $86,433.20 7243 CITIBANK N-001 $350.00 7243 CITIBANK N-001 $350.00 7243 CITIBANK N-001 $825.00 7243 CITIBANK N-001 $398.00 7243 CITIBANK N-001 $8,255.89 7243 CITIBANK N-001 $3,600.00 7243 CITIBANK N-001 -$3,600.00 7243 CITIBANK N-001 $570.83 7243 CITIBANK N-001 $300.00 7243 CITIBANK N-001 $2,280.00 7243 CITIBANK N-001 $350.00 7243 CITIBANK N-001 $199.00 7243 CITIBANK N-001 $120.00 7243 CITIBANK N-001 $32.97 7243 CITIBANK N-001 $399.86 7243 CITIBANK N-001 $1,331.21 7243 ELIZABETH -001 $3,000.00 7243 FLIGHTSAFE-001 $30,000.00 7243 IHS GLOBAL-001 $9,875.00 7243 LITTLER ME-001 $12,000.00 7243 POLICE EXE-001 $9,700.00 7243 RAWSKIBOB-001 $3,600.00 7243 STEP, LLC-001 $6,830.00 7243 SYLINTGROU-001 $2,500.00 7253 ABMINDUSTR-001 $220,662.88 7253 BATH COMMISSIONING C $2,947.69 7253 BIDDLECONS-001 $915.00 7253 BRIAN SCHO-001 $2,400.00 7253 CITIBANK N-001 $350.00 7253 CITIBANK N-001 $272.33 7253 CITIBANK N-001 $570.00 7253 CITIBANK N-001 $281.32 7253 CITIBANK N-001 $4,190.00 7253 CITIBANK N-001 $4,350.00 7253 CITIBANK N-001 $4,200.00 7253 CITIBANK N-001 $20.33 7253 ENGINEERED AIR BALAN $101,665.98 7253 GALLUPINC-001 $30,000.00 7253 GARTNER IN-001 $72,945.67 7253 GONZALO LA-001 $10,800.00 7253 HALFF ASSO-001 $51,633.81 7253 HORNSBY AN-001 $9,000.00 7253 IVALUTIONL-001 $60,431.25 7253 JLLVALUATI-001 $2,500.00 7253 KORN FERRY-001 $37,241.00 7253 MWM DESIGN-001 HUB WO $56,565.00 7253 ONSITE AV -002 HUB WO $400.00 7253 PACHECO KOCH CONSULT $25,612.50 7253 PAGEBEVERL-001 $16,536.00 7253 PATTERNSHI-001 HUB BL $3,607.50 7253 PROJECT CO-001 $427,849.15 7253 R L TOWNSEND & ASSOC HUB WO $9,960.00 7253 SOUL SPARK-001 $6,000.00 7253 TERRACON CONSULTANTS $51,633.18 7253 THE LEGAL -001 HUB WO $3,911.90 7253 VALBRIDGE -001 $5,000.00 7253 ZERO/SIX CONSULTING, $57,302.42 7258 ANNIE MCAD-001 $2,750.00 7258 ANTHONY AM-001 $4,800.00 7258 BENTLEYMAR-001 $21,735.00 7258 BICKERSTAF-001 $68,028.00 7258 BOONE & RO-001 $81,001.67 7258 BOYARMILLE-001 $2,823.34 7258 BRADLEY WE-001 $6,000.00 7258 BROWNPROCT-001 $376.00 7258 BRYAN BURT-001 $3,500.00 7258 CEDRIC W. -001 $4,050.00 7258 COOKSEY, M-001 $6,462.50 7258 DIANA HORT-001 $1,500.00 7258 FOSTER LLP-001 $8,340.29 7258 FRED MORAD-001 $2,100.00 7258 GERMER PLL-001 $339,516.42 7258 HARPER N. -001 $1,200.00 7258 HOLLAN LAW-001 $11,823.38 7258 HOLM BAMBA-001 $50,879.00 7258 J. R. HOLC-001 $4,350.00 7258 JACKSON WA-001 $158,945.88 7258 KING & SPA-001 $735.00 7258 KRISTA OLS-001 $3,500.00 7258 LAURA RINE-001 $35,887.01 7258 LEWISBRISB-001 $19,917.85 7258 LIESL KIRS-001 $6,000.00 7258 LITTLER ME-001 $22,686.20 7258 LODGEANDRE-001 $1,750.00 7258 MALONE LAW-001 $55,096.50 7258 MATTHIESEN-001 $1,400.00 7258 ORRICKHERR-001 $2,362.50 7258 PORTER HED-001 $97,827.50 7258 RPCCONSULT-001 $11,369.49 7258 SCOTT FARH-001 $4,200.00 7258 SMITH & SM-001 $49,301.36 7258 SOUTHWEST -063 $5,250.00 7258 SRLEWISJRP-001 $33,851.57 7258 STEED DUNN-001 $26,908.38 7258 STRAUSS & -001 $4,620.00 7258 STRAWN PIC-001 $95,109.75 7258 THIEBAUD R-001 $44,163.33 7258 THIMOTHYAF-001 $750.00 7258 VINSON & E-001 $704,063.82 7258 WINSTEAD P-001 $79,651.50 7258 WITTLIFFCU-001 $8,960.00 7262 BENEFITFOC-001 $103,249.50 7262 CITIBANK N-001 $100.00 7262 CITIBANK N-001 $6,794.40 7262 DELL MARKE-001 $7,025.90 7262 FREEIT DAT-001 $16,374.12 7262 ORACLE AME-001 $4,221,266.02 7262 PLANONCORP-001 $3,800.00 7262 R2TECHN-001 HUB HI $45,317.61 7262 SHI GOVERN-001 HUB AS $114,696.00 7262 SPIRIONLLC-001 $2,940.00 7262 SUNNETSOLU-001 HUB AS $4,465.00 7262 VELOS INC-001 $157,000.00 7262 WELLSPRING-001 $103,674.95 7262 WILLIAM KI-001 $1,500.00 7263 TEXTRONAVI-001 $37,965.04 7267 APPLE INC-001 $458.00 7267 CITIBANK N-001 $7,227.25 7267 CITIBANK N-001 $6,250.00 7267 FREEIT DAT-001 $21,150.90 7267 FREEIT DAT-001 $11,280.52 7267 SHI GOVERN-001 HUB AS $5,903.46 7271 CITIBANK N-001 $2,546.00 7271 CITIBANK N-001 $14,530.00 7271 CITIBANK N-001 $165.00 7271 CITIBANK N-001 $187.20 7271 CITIBANK N-001 $1,968.98 7271 CITIBANK N-001 $15,662.40 7271 DEXTURE DA-001 $1,200.00 7271 JOHN DANIE-001 $4,600.00 7271 JUST TREES-001 $4,692.99 7271 PRISM ELEC-001 $1,859.77 7271 SHEP'S LAN-001 $4,000.00 7271 THESILVERS-001 $13,526.98 7273 CITIBANK N-001 $8.59 7273 CITIBANK N-001 $160.29 7273 CITIBANK N-001 $238.74 7273 CITIBANK N-001 $75.79 7273 CITIBANK N-001 $337.00 7273 CITIBANK N-001 $933.73 7273 CITIBANK N-001 $1,339.00 7273 CITIBANK N-001 $3,490.39 7273 CITIBANK N-001 $137.24 7273 CITIBANK N-001 $256.71 7273 CITIBANK N-001 $104.25 7273 CITIBANK N-001 $24.00 7273 CITIBANK N-001 $324.00 7273 CITIBANK N-001 $11,647.73 7273 CITIBANK N-001 $272.35 7273 CITIBANK N-001 $2,639.00 7273 PUBLIC FAC-001 $148.00 7273 RICOH USA-001 $5,394.81 7274 INGENESIS-001 HUB HI $7,459.58 7275 ACQUIA INC-001 $61,521.12 7275 AMAZONWEBS-001 $1.70 7275 CARAHSOFT-001 $8,684.38 7275 CITIBANK N-001 $119.40 7275 CITIBANK N-001 $31.16 7275 CITIBANK N-001 $127.79 7275 CITIBANK N-001 $1,148.73 7275 CITIBANK N-001 $315.00 7275 CITIBANK N-001 $335.80 7275 CITIBANK N-001 $1,150.00 7275 EVERBRIDGE-001 $0.00 7275 FREEIT DAT-001 $113,946.30 7275 FREEIT DAT-001 $15,820.18 7275 IBM INTERN-001 $2,384.70 7275 IHS GLOBAL-001 $315,000.00 7275 INSIDE PET-001 $15,000.00 7275 MICROSOFT-001 $38,304.00 7275 MICROSOFT-001 $143,590.00 7275 NETHERLAND-001 $23,285.70 7275 ONSITE AV -002 HUB WO $3,886.06 7275 PDS ON-LIN-001 $2,450.00 7275 SHI GOVERN-001 HUB AS $5,667.83 7275 VELOS INC-001 $38,500.00 7275 VERSAFILE -001 $20,604.00 7276 ARGUSMEDIA-001 $20,394.00 7276 CITIBANK N-001 $103.01 7276 CITIBANK N-001 $32.44 7276 CITIBANK N-001 $109.95 7276 CITIBANK N-001 $198.00 7276 CITIBANK N-001 $3,111.01 7276 CITIBANK N-001 $48.60 7276 CITIBANK N-001 $300.00 7276 CITIBANK N-001 $120.00 7276 CITIBANK N-001 $1,932.00 7276 CITIBANK N-001 $660.00 7276 CITIBANK N-001 $10,297.01 7276 CITIBANK N-001 $370.00 7276 CITIBANK N-001 $635.99 7276 CITIBANK N-001 $225.00 7276 CITIBANK N-001 $355.90 7276 CITIBANK N-001 $348.51 7276 CITIBANK N-001 $242.40 7276 CITIBANK N-001 $89.54 7276 CITIBANK N-001 $971.19 7276 CITIBANK N-001 $180.60 7276 CITIBANK N-001 $95.00 7276 CITIBANK N-001 $45.00 7276 CITIBANK N-001 $621.96 7276 CITIBANK N-001 -$14.99 7276 CITIBANK N-001 $228.00 7276 CITIBANK N-001 $13.35 7276 CITIBANK N-001 $4,222.31 7276 CITIBANK N-001 $90.57 7276 CITIBANK N-001 $100.00 7276 CITIBANK N-001 $1,992.00 7276 CITIBANK N-001 $999.00 7276 CITIBANK N-001 $360.00 7276 CITIBANK N-001 $20,404.98 7276 CITIBANK N-001 $770.28 7276 CITIBANK N-001 $173.19 7276 CITIBANK N-001 $91.00 7276 CITIBANK N-001 $397.00 7276 CITIBANK N-001 $480.00 7276 CITIBANK N-001 $114.00 7276 CITIBANK N-001 $2,415.00 7276 CITIBANK N-001 $27.72 7276 CITIBANK N-001 $384.00 7276 CITIBANK N-001 $294.00 7276 CITIBANK N-001 $361.00 7276 CITIBANK N-001 $426.38 7276 CITIBANK N-001 $52.19 7276 CITIBANK N-001 $51.84 7276 CITIBANK N-001 $814.14 7276 DRILLING I-001 $206,249.00 7276 GOGOBUSINE-001 $18,503.91 7276 IHS GLOBAL-001 $125,305.88 7276 JEPPESEN-001 $1,572.48 7276 MCGRAW-HIL-003 $4,648.00 7276 MERCER HUM-001 $19,900.00 7276 PDS ON-LIN-001 $4,900.00 7276 ROCKWELL C-001 $6,745.00 7276 TEXAS CLOS-001 HUB WO $772.50 7276 THOMSON RE-004 $3,273.00 7277 AUSTIN AIR-001 $1,900.00 7277 AUSTIN-003 $4,925.00 7277 CHOICE CLEANIN HUB AS $20,919.73 7277 CITIBANK N-001 $11,142.83 7277 CITIBANK N-001 $32,284.20 7277 CITIBANK N-001 $966.49 7277 CITIBANK N-001 $38.00 7277 CITIBANK N-001 $4,484.00 7277 JOHN DANIE-001 $59,950.00 7277 PBS OF TEX-001 $323,273.84 7281 CITIBANK N-001 $44.79 7281 CITIBANK N-001 $52.72 7281 CITIBANK N-001 $22.26 7281 CITIBANK N-001 $2.74 7281 CITIBANK N-001 $25.00 7281 CITIBANK N-001 $25.00 7281 CITIBANK N-001 $25.00 7281 CITIBANK N-001 $150.00 7281 CITIBANK N-001 $601.00 7281 CITIBANK N-001 $375.00 7281 CITIBANK N-001 $775.50 7281 CITIBANK N-001 $513.10 7281 CITIBANK N-001 $56.49 7281 CITIBANK N-001 $1,850.00 7281 CITIBANK N-001 $749.00 7281 CITIBANK N-001 $265.00 7281 CITIBANK N-001 $5,988.00 7281 CITIBANK N-001 $500.00 7281 CITIBANK N-001 $1,750.00 7281 CITIBANK N-001 $1,545.00 7281 CITIBANK N-001 $375.00 7281 CITIBANK N-001 $2,900.00 7281 CITIBANK N-001 $400.00 7281 CITIBANK N-001 $1,500.00 7281 CITIBANK N-001 $305.00 7281 CITIBANK N-001 $599.00 7281 CITIBANK N-001 $4,610.00 7281 HART ENERG-001 $8,000.00 7281 STORBECK S-001 $8,903.00 7286 CITIBANK N-001 $34.94 7286 CITIBANK N-001 $35.26 7286 CITIBANK N-001 $325.00 7286 CITIBANK N-001 $34.16 7286 CITIBANK N-001 $35.26 7286 CITIBANK N-001 $104.06 7286 CITIBANK N-001 $34.32 7286 CITIBANK N-001 $23.55 7286 CITIBANK N-001 $34.47 7286 ESHIPGLOBA-001 HUB AS $8,183.56 7286 FEDEX GROU-001 $102.01 7286 MOVE SOLUT-001 $8,652.40 7299 ARIELLE MA-001 $507.50 7299 CANNON COC-001 $878,534.30 7299 CAPITAL AR-003 $58.56 7299 CITIBANK N-001 $4,021.48 7299 CITIBANK N-001 $57.68 7299 CITIBANK N-001 $159.60 7299 CITIBANK N-001 $181.00 7299 CITIBANK N-001 $857.48 7299 CITIBANK N-001 $1,154.00 7299 CITIBANK N-001 $3,740.00 7299 CITIBANK N-001 $500.00 7299 CONCOURSEV-001 $720.00 7299 CORPORATE-001 HUB WO $2,908.81 7299 COTTONJOHN-001 $53,937.50 7299 CROWEHORWA-001 $3,600.00 7299 DISASTER R-001 $6,937.50 7299 ELECTRALI-001 $660.00 7299 EQUIFAX IN-001 $60,033.24 7299 GALLAGHER,-001 $43,154.00 7299 GHANGURDES-001 $39,000.00 7299 GRANTTHORN-001 $4,950.00 7299 GREGORY ST-001 $16,000.00 7299 HANOVER RE-001 $49,500.00 7299 INGERMARCI-001 $4,600.00 7299 KAY FRANCE-001 $1,250.00 7299 LEON J LEA-001 $242,341.42 7299 MCKINSEYCO-001 $895,000.00 7299 MOVE SOLUT-001 $1,506.50 7299 NEXTJOB-001 $27,725.00 7299 ODOM-001 $650.00 7299 R L TOWNSE-001 HUB WO $7,362.50 7299 REEDHOLLYD-001 $450.00 7299 RICOH USA-001 $384.43 7299 RICOH USA-001 $118,594.77 7299 STORBECK S-001 $100,800.00 7299 SUNDANCE A-001 $61,010.50 7299 SYLINTGROU-001 $3,350.00 7299 TALXCORP-001 $8,847.70 7299 TEACHER RE-001 $1,000.00 7299 TENANGO-001 $6,377.00 7299 THE CHARTI-001 $630,000.00 7299 TREMONTI C-001 $6,790.00 7299 ULTIMATE C-001 $25,852.04 7299 VOORHEIS-001 $25,115.00 7299 WANDA MERC-001 $20,900.00 7367 CANON FINA-001 $2,825.62 7367 CITIBANK N-001 $948.00 7367 CITIBANK N-001 $5,104.18 7367 CITIBANK N-001 $247.50 7367 CITIBANK N-001 $751.50 7367 ELECTRALI-001 $595.00 7367 FAACINCORP-001 $7,821.50 7367 ONSITE AV -002 HUB WO $680.00 7367 RICOH USA-001 $519.00 7367 SOUTHWEST -062 $1,016.00 7367 WELLSFARGO-001 $110,172.50 7368 ARBOR CAR -001 $728.15 7368 CITIBANK N-001 $33.97 7368 CITIBANK N-001 $964.00 7368 CITIBANK N-001 $975.00 7368 CITIBANK N-001 $2,003.07 7368 CITIBANK N-001 $604.13 7368 CITIBANK N-001 $182.99 7368 CITIBANK N-001 $644.92 7368 CITIBANK N-001 $5,171.12 7368 CITIBANK N-001 $2,168.25 7368 CITIBANK N-001 $290.14 7368 VOYAGER FL-001 $2,852.65 7514 SOUTHWEST -062 $1,970.65 7516 CITIBANK N-001 $139.78 7516 CITIBANK N-001 $544.19 7526 CITIBANK N-001 $2,879.25 7526 CITIBANK N-001 $1,523.93 7526 CITIBANK N-001 $1,029.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $21,563,989.55 TOTAL OF EXPENDITURES WITH HUBS $947,918.10 TOTAL OF EXPENDITURES WITH NON HUBS $20,616,071.45 _______________ TOTAL OF OTHER SERVICES $21,563,989.55 ********* COMMODITY PURCHASING : 7300 CANON FINA-001 $264.60 7300 CITIBANK N-001 $181.93 7300 CITIBANK N-001 $70.90 7300 CITIBANK N-001 $235.90 7300 CITIBANK N-001 $1,098.67 7300 CITIBANK N-001 $351.72 7300 CITIBANK N-001 $1,423.36 7300 CITIBANK N-001 $232.00 7300 CITIBANK N-001 $0.00 7300 CITIBANK N-001 $454.32 7300 CITIBANK N-001 $82.57 7300 CITIBANK N-001 $387.65 7300 CITIBANK N-001 -$32.40 7300 CITIBANK N-001 $391.14 7300 CITIBANK N-001 $204.56 7300 CITIBANK N-001 $30.99 7300 CITIBANK N-001 $103.23 7300 CITIBANK N-001 $39.97 7300 CITIBANK N-001 $75.20 7300 CITIBANK N-001 $38.90 7300 CITIBANK N-001 $22.45 7300 CITIBANK N-001 $29.70 7300 CITIBANK N-001 $96.94 7300 CITIBANK N-001 $213.36 7300 CITIBANK N-001 $46.49 7300 CITIBANK N-001 $53.07 7300 CITIBANK N-001 $79.99 7300 CITIBANK N-001 $44.32 7300 CITIBANK N-001 $36.50 7300 CITIBANK N-001 $158.93 7300 CITIBANK N-001 $76.80 7300 CITIBANK N-001 $211.50 7300 CITIBANK N-001 $347.91 7300 CITIBANK N-001 $245.28 7300 CITIBANK N-001 $159.96 7300 CITIBANK N-001 $10,995.11 7300 CITIBANK N-001 $115.00 7300 CITIBANK N-001 $108.89 7300 CITIBANK N-001 $34.00 7300 CITIBANK N-001 $32.97 7300 CITIBANK N-001 $29.99 7300 CITIBANK N-001 $111.24 7300 CITIBANK N-001 $24.54 7300 CITIBANK N-001 $89.92 7300 CITIBANK N-001 $26.12 7300 CITIBANK N-001 $25.96 7300 CITIBANK N-001 $33.93 7300 CITIBANK N-001 $11.22 7300 CITIBANK N-001 $729.83 7300 CITIBANK N-001 $32.22 7300 CITIBANK N-001 $36.37 7300 CITIBANK N-001 $77.88 7300 CITIBANK N-001 $48.00 7300 CITIBANK N-001 $489.62 7300 CITIBANK N-001 $119.00 7300 CITIBANK N-001 $150.00 7300 CITIBANK N-001 $998.00 7300 CITIBANK N-001 $239.72 7300 CITIBANK N-001 $48.90 7300 CITIBANK N-001 $171.41 7300 CITIBANK N-001 $391.45 7300 CITIBANK N-001 $122.42 7300 CITIBANK N-001 $1,058.36 7300 CITIBANK N-001 $17.96 7300 CITIBANK N-001 $159.37 7300 CITIBANK N-001 $9.99 7300 CITIBANK N-001 $48.95 7300 CITIBANK N-001 $11.30 7300 CITIBANK N-001 $189.33 7300 CITIBANK N-001 $77.64 7300 CITIBANK N-001 $47.98 7300 CITIBANK N-001 $71.60 7300 CITIBANK N-001 $97.90 7300 CITIBANK N-001 $100.12 7300 CITIBANK N-001 $13.98 7300 CITIBANK N-001 $33.52 7300 CITIBANK N-001 $310.21 7300 CITIBANK N-001 $18.38 7300 CITIBANK N-001 $349.80 7300 CITIBANK N-001 $65.96 7300 CITIBANK N-001 $61.43 7300 CITIBANK N-001 $94.40 7300 CITIBANK N-001 $20.27 7300 CITIBANK N-001 $31.58 7300 CITIBANK N-001 $15.77 7300 CITIBANK N-001 $21.98 7300 CITIBANK N-001 $24.08 7300 CITIBANK N-001 $202.50 7300 CITIBANK N-001 $61.43 7300 CITIBANK N-001 $723.22 7300 CITIBANK N-001 $129.56 7300 CITIBANK N-001 $14.42 7300 CITIBANK N-001 $64.98 7300 CITIBANK N-001 $108.89 7300 CITIBANK N-001 $53.14 7300 CITIBANK N-001 $208.99 7300 CITIBANK N-001 $20.32 7300 CITIBANK N-001 $20.99 7300 CITIBANK N-001 $53.76 7300 CITIBANK N-001 -$201.87 7300 CITIBANK N-001 $18.19 7300 CITIBANK N-001 $64.04 7300 CITIBANK N-001 $75.78 7300 CITIBANK N-001 $8.48 7300 CITIBANK N-001 $140.44 7300 CITIBANK N-001 $129.60 7300 CITIBANK N-001 $87.01 7300 CITIBANK N-001 $25.60 7300 CITIBANK N-001 $2,207.00 7300 CITIBANK N-001 -$41.18 7300 CITIBANK N-001 $31,352.26 7300 GT DISTRIB-001 $3,504.00 7300 JOHN HANCO-001 $175.00 7300 PBS OF TEX-001 $578.40 7300 TODAY'S BU-001 HUB HI $24,662.68 7304 CITIBANK N-001 $130.83 7304 CITIBANK N-001 $11.90 7304 CITIBANK N-001 $580.36 7304 VOYAGER FL-001 $26,941.70 7307 MULTI SERV-001 $68,304.95 7312 TODAY'S BU-001 HUB HI $38.20 7328 ALLDREDGE-001 $190.85 7328 CITIBANK N-001 $19.97 7328 CITIBANK N-001 $19.97 7328 CITIBANK N-001 $136.36 7328 CITIBANK N-001 $1,712.68 7328 CITIBANK N-001 $99.60 7328 CITIBANK N-001 $35.97 7328 CITIBANK N-001 $39.24 7328 CITIBANK N-001 $2,728.75 7328 CITIBANK N-001 $4,270.54 7328 CITIBANK N-001 $6,803.63 7328 CITIBANK N-001 $17.58 7328 CITIBANK N-001 $62.95 7328 TODAY'S BU-001 HUB HI $343.31 7330 CITIBANK N-001 $37.98 7330 CITIBANK N-001 $434.70 7330 CITIBANK N-001 $489.28 7330 TODAY'S BU-001 HUB HI $101.09 7331 CITIBANK N-001 $95.85 7331 CITIBANK N-001 $136.36 7331 CITIBANK N-001 $42.20 7331 CITIBANK N-001 $125.32 7334 ADORAMA IN-001 $69.55 7334 AT ARMOR L-001 $7,780.48 7334 CITIBANK N-001 $933.72 7334 CITIBANK N-001 $960.00 7334 CITIBANK N-001 $912.60 7334 CITIBANK N-001 $209.75 7334 CITIBANK N-001 $260.98 7334 CITIBANK N-001 $15.97 7334 CITIBANK N-001 $188.37 7334 CITIBANK N-001 $119.98 7334 CITIBANK N-001 -$14.37 7334 CITIBANK N-001 $49.99 7334 CITIBANK N-001 $69.99 7334 CITIBANK N-001 $240.65 7334 CITIBANK N-001 $329.97 7334 CITIBANK N-001 $109.99 7334 CITIBANK N-001 $593.72 7334 CITIBANK N-001 $137.40 7334 CITIBANK N-001 $1,999.99 7334 CITIBANK N-001 $112.93 7334 CITIBANK N-001 $54.00 7334 CITIBANK N-001 $208.99 7334 CITIBANK N-001 $201.74 7334 CITIBANK N-001 $28.68 7334 CITIBANK N-001 $19.10 7334 CITIBANK N-001 $54.00 7334 CITIBANK N-001 $116.47 7334 CITIBANK N-001 $59.88 7334 CITIBANK N-001 $1,428.40 7334 CITIBANK N-001 $426.88 7334 CITIBANK N-001 $155.00 7334 CITIBANK N-001 $1,965.49 7334 CITIBANK N-001 $2,798.00 7334 CITIBANK N-001 $228.80 7334 CITIBANK N-001 $26,734.40 7334 CITIBANK N-001 $506.77 7334 CITIBANK N-001 $6,673.93 7334 CITIBANK N-001 $622.00 7334 CITIBANK N-001 $72.60 7334 CITIBANK N-001 $169.00 7334 CITIBANK N-001 $218.52 7334 CITIBANK N-001 $59.98 7334 CITIBANK N-001 $49.97 7334 CITIBANK N-001 $1,252.10 7334 CITIBANK N-001 $58.89 7334 CITIBANK N-001 $35.56 7334 CITIBANK N-001 $1,769.97 7334 CITIBANK N-001 $89.88 7334 CITIBANK N-001 $618.64 7334 CITIBANK N-001 $209.00 7334 CITIBANK N-001 $100.00 7334 CITIBANK N-001 $3,730.00 7334 CITIBANK N-001 $214.60 7334 CITIBANK N-001 $740.90 7334 CITIBANK N-001 $1,211.39 7334 CITIBANK N-001 $2,247.90 7334 CITIBANK N-001 $87.50 7334 CITIBANK N-001 $22.00 7334 CITIBANK N-001 $3,994.00 7334 CITIBANK N-001 $166.00 7334 CITIBANK N-001 $19.98 7334 CITIBANK N-001 $299.99 7334 CITIBANK N-001 $48.98 7334 CITIBANK N-001 $35.98 7334 CITIBANK N-001 $35.98 7334 CITIBANK N-001 $259.98 7334 CITIBANK N-001 $1,296.78 7334 CITIBANK N-001 $119.48 7334 CITIBANK N-001 $596.00 7334 CITIBANK N-001 $2,447.60 7334 JOHNSONHEA-001 $12,731.40 7334 ONSITE AV -002 HUB WO $20,265.57 7334 SHI GOVERN-001 HUB AS $1,837.22 7334 SOUTHWEST -062 $4,609.83 7334 TODAY'S BU-001 HUB HI $386.58 7335 APPLE INC-001 $438.00 7335 CITIBANK N-001 $286.76 7335 CITIBANK N-001 $6.99 7335 CITIBANK N-001 $240.32 7335 CITIBANK N-001 $59.99 7335 CITIBANK N-001 $344.40 7335 CITIBANK N-001 $67.98 7335 CITIBANK N-001 $432.98 7335 CITIBANK N-001 $464.00 7335 CITIBANK N-001 $5,199.61 7335 CITIBANK N-001 $79.00 7335 CITIBANK N-001 $3,213.00 7335 CITIBANK N-001 $2,983.33 7335 CITIBANK N-001 $482.67 7335 CITIBANK N-001 $89.97 7335 CITIBANK N-001 $71.98 7335 CITIBANK N-001 $479.98 7335 CITIBANK N-001 $203.21 7335 CITIBANK N-001 $71.98 7335 CITIBANK N-001 $35.99 7335 CITIBANK N-001 $125.00 7335 CITIBANK N-001 $18.99 7335 CITIBANK N-001 $43.98 7335 CITIBANK N-001 $51.96 7335 CITIBANK N-001 $19.99 7335 CITIBANK N-001 $34.16 7335 CITIBANK N-001 $29.99 7335 CITIBANK N-001 $70.04 7335 CITIBANK N-001 $70.04 7335 CITIBANK N-001 $208.99 7335 CITIBANK N-001 $148.90 7335 CITIBANK N-001 $879.98 7335 CITIBANK N-001 $55.99 7335 CITIBANK N-001 $76.50 7335 CITIBANK N-001 $336.00 7335 CITIBANK N-001 $389.77 7335 CITIBANK N-001 -$7.33 7335 CITIBANK N-001 $512.20 7335 CITIBANK N-001 $340.87 7335 CITIBANK N-001 $208.97 7335 CITIBANK N-001 $37.99 7335 CITIBANK N-001 $116.91 7335 CITIBANK N-001 $57.53 7335 CITIBANK N-001 $49.98 7335 CITIBANK N-001 $238.52 7335 CITIBANK N-001 $73.98 7335 CITIBANK N-001 $1,199.95 7335 CITIBANK N-001 $114.62 7335 CITIBANK N-001 $225.86 7335 CITIBANK N-001 $178.95 7335 CITIBANK N-001 -$32.69 7335 CITIBANK N-001 $377.95 7335 CITIBANK N-001 $9,104.78 7335 CITIBANK N-001 $118.20 7335 CITIBANK N-001 $529.18 7335 CITIBANK N-001 $140.95 7335 CITIBANK N-001 $228.00 7335 FREEIT DAT-001 $1,240.18 7335 FREEIT DAT-001 $758.27 7335 SHI GOVERN-001 HUB AS $1,718.79 7335 SUMMUS IND-001 HUB BL $22,446.77 7335 SUMMUS IND-001 HUB BL $23,755.36 7335 TODAY'S BU-001 HUB HI $2,272.37 7373 FACILITECH, INC $61,174.05 7378 APPLE INC-001 $4,480.00 7378 SUMMUS IND-001 HUB BL $89,576.37 7378 SUMMUS IND-001 HUB BL $36,824.75 7379 FREEIT DAT-001 $59,115.36 7380 ACADEMIC A-001 $743,901.00 7380 ACUE-001 $90,000.00 7380 AGILENT TE-001 $399,811.00 7380 ASC NETWOR-001 $46,200.00 7380 ASSET WORK-001 $1,515.01 7380 AUDIMATION-001 $6,435.00 7380 BLACKBAUD -002 $295.00 7380 BONFIREINT-001 $16,800.00 7380 CHRONUS LL-001 $24,735.00 7380 CITIBANK N-001 $95.40 7380 CITIBANK N-001 $100.00 7380 CITIBANK N-001 $199.99 7380 CITIBANK N-001 $351.02 7380 CITIBANK N-001 $59.72 7380 CITIBANK N-001 -$47.52 7380 CITIBANK N-001 $430.45 7380 CITIBANK N-001 $90.00 7380 CITIBANK N-001 $119.99 7380 CITIBANK N-001 $162.00 7380 CITIBANK N-001 $650.00 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 CITIBANK N-001 $50.00 7380 CITIBANK N-001 $384.00 7380 CITIBANK N-001 $214.34 7380 CITIBANK N-001 $3,138.41 7380 CITIBANK N-001 $400.00 7380 CITIBANK N-001 $295.00 7380 CITIBANK N-001 $384.00 7380 CITIBANK N-001 $363.24 7380 CITIBANK N-001 $4,288.89 7380 CITIBANK N-001 $541.24 7380 CITIBANK N-001 $111.19 7380 CITIBANK N-001 $626.50 7380 CITIBANK N-001 $4,260.55 7380 CITIBANK N-001 $306.60 7380 CITIBANK N-001 $4,462.50 7380 CITIBANK N-001 $138.00 7380 CITIBANK N-001 $1,000.00 7380 CITIBANK N-001 $3,990.00 7380 CITIBANK N-001 $1,467.50 7380 CITIBANK N-001 $246.50 7380 CITIBANK N-001 $8,511.02 7380 CITIBANK N-001 $1,125.00 7380 CITIBANK N-001 $19.95 7380 CITIBANK N-001 $144.00 7380 CITIBANK N-001 $500.00 7380 CITIBANK N-001 $49.00 7380 CITIBANK N-001 -$9.90 7380 CITIBANK N-001 $50.00 7380 CONCURTECH-001 $8,039.56 7380 CVENT INC-001 HUB BL $6,673.00 7380 DELL USA L-001 $316,210.25 7380 DESCARTESV-001 $64,680.00 7380 DRILLING I-001 $30,000.00 7380 DUOSECURIT-001 $314,007.50 7380 ENTERMEDIA-001 HUB BL $19,380.00 7380 ENVIRONMEN-005 $10,360.00 7380 EVERBRIDGE-001 $5,292.00 7380 FISCALNOTE-001 $5,250.00 7380 FREEIT DAT-001 $68,499.68 7380 GLOBALDATA-001 $103,950.00 7380 IHS GLOBAL-001 $113,306.85 7380 MALWAREBYT-001 $10,002.50 7380 MELTWATER-001 $19,000.00 7380 MOMENTIVE -001 $6,300.00 7380 MYTHICSINC-001 $32,484.78 7380 NAVATAR-001 $9,960.00 7380 NORTH AMER-008 $11,880.00 7380 OMNIUDPATE-001 $21,964.00 7380 ONSITE AV -002 HUB WO $8,170.00 7380 ORACLE AME-001 $4,543.94 7380 ORACLE AME-001 $202,407.75 7380 PAYMENTWOR-001 $204,500.00 7380 PEPPERDASH-001 $5,000.00 7380 PRODUCTIVI-001 $9,215.00 7380 RICOH USA-001 $8,266.12 7380 SAS INSTIT-001 $36,983.75 7380 SCIQUEST-001 $49,457.00 7380 SHI GOVERN-001 HUB AS $19,919.25 7380 SHI GOVERN-001 HUB AS $204,545.89 7380 SIGHTLINES-001 $33,625.00 7380 SKILLSOFT-001 $2,540.64 7380 SMARTSHEET-001 $6,017.16 7380 SOLID BORD-001 HUB HI $5,646.95 7380 SUNNETSOLU-001 HUB AS $24,500.00 7380 THOMSON RE-003 $99,172.00 7380 WELLSFARGO-001 $11,268.00 7380 WINT-WI, I-001 $18,765.00 7380 WOLTERS KL-003 $37,539.00 7406 CANON FINA-001 $3,533.74 7406 CITIBANK N-001 -$288.16 7406 CITIBANK N-001 $24,507.96 7406 CITIBANK N-001 $5,607.01 7406 CITIBANK N-001 $5,078.51 7406 PUBLIC FAC-001 $2,919.85 7406 WELLSFARGO-001 $110,172.50 7510 CITIBANK N-001 $75.70 7510 SOUTHWEST -062 $2,672.50 7517 SHI GOVERN-001 HUB AS $3,959.37 7517 TODAY'S BU-001 HUB HI $126.57 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $4,355,416.44 TOTAL OF EXPENDITURES WITH HUBS $517,150.09 TOTAL OF EXPENDITURES WITH NON HUBS $3,838,266.35 _______________ TOTAL OF COMMODITY PURCHASING $4,355,416.44 720 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 1 STONE SOLUTIONS $11,187.50 7341 3I CONTRACTING, LLC HUB BL $50,250.00 7341 ALLIED FIRE PROTECTI $19,693.50 7341 ALTUS TRAFFIC MANAGE $3,660.39 7341 AMERICAN TERRAZZO CO $11,788.00 7341 APEX FIRESTOP LP $14,881.75 7341 B&D ELECTRICAL CONTR $322,331.22 7341 BELVEDERE INDUSTRIES $165,379.28 7341 BND MILLWORK $211,552.65 7341 BRIGHTVIEW LANDSCAPE $429,757.00 7341 CHERRY PAINTING COMP $12,289.20 7341 COBB MECHANICAL $193,021.47 7341 COMMERCIAL FRAMING S $151,667.12 7341 CONTINENTIAL PLUMBIN HUB HI $88,353.80 7341 CORE SAFETY GROUP LL $11,697.00 7341 CORPUS CHRISTI STAMP $4,736.70 7341 DFS FIRE SYSTEMS, LL $123,639.23 7341 DONALD DAY INC HUB HI $101,068.60 7341 EBERLE MATERIALS INC $166,406.75 7341 ENGINEERED AIR BALAN $12,692.00 7341 ETEX ENVIRO-CARE, IN HUB WO $22,135.98 7341 GAGE'S GRANITE $7,680.00 7341 GENESIS FIREPROTECTI HUB AS $63,053.52 7341 GOLDEN CONCRETE L.L. HUB HI $146,461.97 7341 H2IGROUP $131,045.60 7341 INDUSTRY JUNCTION, I HUB HI $17,823.12 7341 INLINE GRAPHICS $21,574.50 7341 INNOVATIVE MASONRY, HUB BL $32,092.90 7341 INTEGRITY BUILDERS S $5,894.26 7341 JEFF EUBANK ROOFING $63,640.00 7341 JEWEL'S COMMERCIAL C HUB HI $16,387.50 7341 JOHNSON CONTROLS FIR $37,221.59 7341 JVH4 SERVICES LLC HUB WO $4,938.56 7341 LANDSCAPE FORMS INC $39,500.00 7341 LANTEK AUDIO VIDEO & HUB HI $85,150.29 7341 LARRY'S INTERIORS, I $20,331.67 7341 M & A PAINTING SERVI HUB HI $78,776.85 7341 MAKE READY PLUS, LLC HUB HI $18,655.00 7341 MION TERRAZZO TILE & $62,225.00 7341 MOMENTUM MECHANICAL, HUB BL $115,467.50 7341 MORROW EQUIPMENT CO. $11,402.28 7341 MOSBY MECHANICAL CON $694,746.46 7341 MYREX INDUSTRIES $90,571.77 7341 OPENING EXCELLENCE, $312,099.00 7341 OVERHEAD DOOR OF SOU $11,283.15 7341 PERFECT TOUCH FENCIN $8,075.00 7341 QMF STEEL, INC. HUB WO $55,028.44 7341 RC MASONRY, LLC $8,723.00 7341 REID CONSTRUCTION, I $432,535.82 7341 RGV ALLIANCE CONSTRU HUB HI $17,813.45 7341 RIO ELEVATOR COMPANY $189,761.55 7341 ROOFTOP ANCHOR, INC. $19,985.15 7341 S & R TRICE PAINTING HUB WO $21,555.50 7341 SAN-CO STEEL, LTD $9,665.30 7341 SECHRIST HALL COMPAN $3,541.60 7341 SHAHAN & SON, LTD. $42,511.63 7341 SIEMENS INDUSTRY, IN $219,295.00 7341 SIGNS & WONDERS $32,651.50 7341 ST ELECTRIC, LLC HUB HI $60,464.53 7341 TERRELL GLASS & MIRR HUB WO $122,257.60 7341 TEXAIR CO. $367,748.80 7341 THE ANCHOR GROUP $15,855.50 7341 THE BRANDT COMPANIES $83,692.15 7341 THE DEMO COMPANY $40,577.80 7341 THE DOOR FRAME HARDW $23,296.35 7341 THE GEORGE D. ALAN C $40,064.92 7341 TOMMY WILLIAMS DRYWA $118,388.20 7341 TRI DAL EXCAVATION A $255,965.81 7341 TRITON SUPPLY, INC. HUB WO $440.95 7341 UNIVERSAL SHIELDING $20,351.85 7341 UNIVERSAL TIME EQUIP $32,183.75 7341 VALLEY GARDEN CENTER $611,640.02 7341 VIKING FENCE CO. LTD HUB HI $1,032.10 7341 W.E. IMHOFF & CO., I $67,610.88 7341 WHOLE ENVIRONMENTAL, $3,803.00 7341 WRG, LLC HUB WO $16,451.00 7341 YBARRA GROUP, INC. HUB HI $51,257.25 7341 ZITRO ELECTRIC, L.L. HUB HI $545,587.92 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $7,756,024.95 TOTAL OF EXPENDITURES WITH HUBS $1,732,504.33 TOTAL OF EXPENDITURES WITH NON HUBS $6,023,520.62 _______________ TOTAL OF BUILDING CONSTRUCTION $7,756,024.95 ********* PROFESSIONAL SERVICES : 7256 ABADI ARCHITECTURE A HUB HI $925.00 7256 ACCESSOLOGY TOO, LLC HUB WO $750.00 7256 ADAMS CONSULTING ENG $3,311.05 7256 AFFILIATED ENGINEERS $36,625.00 7256 AYERS SAINT GROSS IN $155,346.27 7256 CHAMBERS ENGINEERING HUB BL $59,000.00 7256 CHARLES GOJER & ASSO HUB HI $2,375.00 7256 CNG ENGINEERING, PLL HUB BL $42,414.25 7256 COMBS CONSULTING, GR HUB WO $13,650.00 7256 DATACOM DESIGN GROUP HUB WO $2,080.00 7256 GARABEDIAN ASSOCIATE $26,440.00 7256 GL PLANNING & DESIGN $3,095.00 7256 INTELLIGENT ENGINEER HUB HI $35,758.50 7256 JAMES POLE IRRIGATIO $2,250.00 7256 JENSEN CONSTRUCTION $266,508.70 7256 JQ INFRASTRUCTURE, L HUB AS $76,620.98 7256 M. ARTHUR GENSLER JR $113,506.86 7256 M.E.P. CONSULTING EN HUB WO $37,386.00 7256 MARTINEZ MOORE ENGIN HUB HI $22,071.65 7256 MEDICAL & RADIATION $6,050.00 7256 NV5, INC. $20,393.60 7256 QUANTUM ENGINEERING HUB HI $15,625.00 7256 RIO DELTA SURVEYING $2,200.00 7256 ROSS & BARUZZINI INC $55,984.85 7256 SWA GROUP, INC. $4,990.20 7256 TEN EYCK LANDSCAPE A HUB WO $44,669.38 7256 VERMEULEN'S, INC. $44,001.23 7256 WISS, JANNEY, ELSTNE $43,117.68 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,137,146.20 TOTAL OF EXPENDITURES WITH HUBS $353,325.76 TOTAL OF EXPENDITURES WITH NON HUBS $783,820.44 _______________ TOTAL OF PROFESSIONAL SERVICES $1,137,146.20 720 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 APROTEX CORPORATION $1,584.00 7266 BOYDSTUN PEST, LLC $500.00 7266 CARPET TECH $2,351.72 7266 FIRETRON INC $618.00 7266 IN ABCO FIRE PROTEC $732.50 7266 IN STATEWIDE ELEVAT $275.23 7266 IN TEXAS QEI LLC. $1,440.00 7266 INTERTECH FLOORING $715.00 7266 KENTEX ROOFING $645.76 7266 MIDLAND LOCK & SAFE $130.00 7266 MR APPLIANCE MIDLAND $100.00 7266 ROCKY FORD MOVING VA $1,500.00 7266 SQ RICHARDS PAINTIN $4,950.00 7266 THE BOSWORTH COMPANY $4,859.10 7266 WAVE - ZELKOS SECUR $470.38 7338 WORKPLACE RESOURCE L HUB WO $1,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $22,121.69 TOTAL OF EXPENDITURES WITH HUBS $1,250.00 TOTAL OF EXPENDITURES WITH NON HUBS $20,871.69 _______________ TOTAL OF SPECIAL TRADE $22,121.69 ********* OTHER SERVICES : 7204 AMZN MKTP US HF8V326 $21.99 7211 AMAZON.COM GP33V3LA3 $44.79 7211 AMAZON.COM NA6FW3EF3 $342.31 7211 AMZN MKTP US 7R7AV7R $21.98 7211 AMZN MKTP US CY5RZ0Y $165.98 7211 AMZN MKTP US F61N97X $197.10 7211 BAT CITY AWARDS APPA $2,063.10 7211 CARVED STONE INC $1,465.00 7211 CERTIF A GIFT $1,295.40 7211 EAST TEXAS TROPHIES $564.99 7211 J BRANDT RECOGNITION $1,128.95 7211 LONGHORN TROPHIES $167.00 7211 MICHAELS STORES 5114 $5.94 7211 MONOGRAM LADY $258.60 7211 PAYPAL ENGRAVINGSO $31.14 7211 PINMART, INC $119.60 7211 PP ARMADILLOAD $582.79 7211 PP ENGRAVINGSO $63.00 7211 ULINE SHIP SUPPLIE $662.50 7243 BOARD CERT SAFE PRO $350.00 7243 BOARD CERT SAFE PRO $350.00 7243 DOMESTIKA INC $32.97 7243 DRI GALLUP $399.86 7243 EVENTBRITE/FMEUSERCO $1,331.21 7243 FREDPRYOR CAREERTRAC $398.00 7243 NACUBO $199.00 7243 NORTH HOUSTON ASSOCI $120.00 7243 PRAGMATIC WORKS ODL $247.50 7243 PRAGMATIC WORKS TRAI $825.00 7243 PROFESSIONAL DEVELOP $2,691.00 7243 PROGRESSIVE WOMENS L $799.00 7243 PSI SERVICES LLC $350.00 7243 RIMS MEMBERSHIP-EVEN $775.00 7243 SAFETY UNLIMITED INC $573.85 7243 SOCIETY OF CERTIFIED $225.00 7243 SQ MBK PRODUCTIONS, $8,255.89 7243 SUBSURFACE CONSULTAN -$3,600.00 7243 SUBSURFACE CONSULTAN $3,600.00 7243 THE INSTITUTES $570.83 7243 THE RED CAPE COMPANY $300.00 7243 UTA DIV OF ENTERPRIS $2,280.00 7253 FITZCO SOUND, INC. $4,190.00 7253 MERCER $4,200.00 7253 MERCER $4,350.00 7253 PAYPAL JOEY $350.00 7253 REV.COM $272.33 7253 SLIDEXPRESS $570.00 7253 SMART CITY ELECTRIC $281.32 7262 IN HOME TEAM SERVIC $6,794.40 7262 MICROSOFT 365 $100.00 7267 DMI DELL K-12/GOVT $7,227.25 7267 SONIC FOUNDRY $6,250.00 7271 IN CHENAULT WORKS L $14,530.00 7271 IN GATE SPECIALTIES $165.00 7271 IN SHEPS LANDSCAPIN $1,968.98 7271 SQ R-SQUARED LAWN S $2,546.00 7271 WWP BAREFOOT MOSQUIT $187.20 7273 ALPHAGRAPHICS WEST H $272.35 7273 BEYOND GRAPHICS INC $1,339.00 7273 C2 IMAGING $11,647.73 7273 DESIGNERY INC $324.00 7273 DLX FOR SMALLBUSINES $256.71 7273 FASTSIGNS $137.24 7273 GINNY'S PRINTING $2,639.00 7273 IN RECOGNITION PROD $933.73 7273 IN SIGNS INN, LLC $337.00 7273 MILLER IMAGING & DIG $24.00 7273 MINUTEMAN PRESS AUST $104.25 7273 PAYPAL AG WEST HOU $75.79 7273 PAYPAL ENGRAVINGSO $238.74 7273 PRECISION CAMERA - T $8.59 7273 ROCKLER 45 $160.29 7275 CANVA I03261-247456 $119.40 7275 DNH GODADDY.COM $31.16 7275 RACKSPACE CLOUD $1,148.73 7275 SLIDEXPRESS $315.00 7275 SMARTSHEET INC. $335.80 7275 WP ENGINE $1,150.00 7276 AMAZON.COM 2540F4812 $13.35 7276 AMERICAN HEALTH LAW $294.00 7276 ASANA.COM $355.90 7276 BHM THE EAGLE $91.00 7276 CHRONICLE SUBSCRIPTI $109.95 7276 CLASSMARKER.COM $198.00 7276 COMCAST HOUSTON $3,111.01 7276 DALLAS MORNING NEWS $48.60 7276 DIGITAL NEWSPAPER SU -$14.99 7276 DOCUSIGN $89.54 7276 DTV DIRECTV SERVICE $971.19 7276 EASYCHARGE CONSUMER $180.60 7276 EIG CONSTANTCONTACT. $95.00 7276 EL PASO INC $45.00 7276 FOREFLIGHT LLC $426.38 7276 GAN NEWSPAPERSUBSCRI $52.19 7276 GANNETT NEWSPRPR CN $51.84 7276 HOUSTON CHRONICLE CI $361.00 7276 INSIDEPHILAN ONLINE $397.00 7276 ISSUU $480.00 7276 JOINBYTEXT.COM $114.00 7276 LEXISNEXIS EPIC $300.00 7276 LIBERATED SYNDICATIO $120.00 7276 LINKEDIN-742 3127014 $1,932.00 7276 LINKPOINT360, LLC $660.00 7276 LOGIX INTERMEDIATE $10,297.01 7276 MAILCHIMP MISC $370.00 7276 MAILCHIMP MONTHLY $635.99 7276 NYTIMES NYTIMES $225.00 7276 OTI OPEN TEXT INC $348.51 7276 PACER800-676-6856IR $242.40 7276 S&P GLOBAL PLATTS $2,415.00 7276 SAEXPNEWS-CIRC $27.72 7276 SMK SURVEYMONKEY.COM $384.00 7276 SPECTRUM $814.14 7276 STAR TELEGRAM DIGITA $173.19 7276 SXM SIRIUSXM.COM/ACC $770.28 7276 TEXAS LEGISLATIVE SE $20,404.98 7276 THE BUSINESS JOURNAL $360.00 7276 THE TEXAS TRIBUNE $999.00 7276 THOMSON WEST TCD $1,992.00 7276 TWP SUB12762928 $100.00 7276 USA TODAY $90.57 7276 VZWRLSS MY VZ VB P $4,222.31 7276 WEB NETWORKSOLUTIONS $103.01 7276 WWW.CYBRANDING.COM $228.00 7276 ZOOM.US 888-799-9666 $32.44 7277 ARAMARK UNIFORM $11,142.83 7277 GRB HOUSTON CONV CNT $38.00 7277 SQ R&G CLEANING SER $4,484.00 7277 UNIFIRST CORPORATION $966.49 7281 AMERICAN ASSOCIATION $1,750.00 7281 AUSTIN ASSOCIATION F $150.00 7281 CHRONICLEHI $4,610.00 7281 COX MATTHEWS ASSOCI $1,850.00 7281 DEX MED INC $52.72 7281 FACEBK AGTXM97PT2 $25.00 7281 FACEBK C2GRZ9FNT2 $25.00 7281 FACEBK E2ZQK9XNT2 $25.00 7281 FACEBK NC9CQAXNT2 $2.74 7281 FACEBK X9LSC9PNT2 $22.26 7281 HART ENERGY PUBLISHI $1,545.00 7281 HERC JOBS $375.00 7281 HIGHEREDJOBS.COM $2,900.00 7281 HISPANIC OUTLOOK IN $400.00 7281 HOUSTON CHRONICLE AD $1,500.00 7281 INDEED $44.79 7281 INSIDE HIGHER ED $749.00 7281 ISACA CAREER CENTRE $265.00 7281 LINKEDIN 6927317024 $56.49 7281 LINKEDIN-691 5704254 $513.10 7281 MIDLAND REPORTER ADV $775.50 7281 MONSTER WORLDWIDE, I $375.00 7281 ODESSA AMERICA $601.00 7281 RECRUITMILITARY LLC $5,988.00 7281 SCCE/HCCA $500.00 7281 WILEY $305.00 7281 YOURMEMBER-CAREERS $599.00 7286 FEDEX 94457659 $104.06 7286 FEDEX 94646665 $34.16 7286 FEDEX 94943998 $34.32 7286 FEDEX 95149612 $34.47 7286 FEDEX 95720777 $23.55 7286 FEDEX 95887385 $35.26 7286 FEDEX 96388426 $35.26 7286 FEDEX 96898574 $34.94 7286 SQ SPEED'S AUTOMOTI $325.00 7299 IN CHWMEG, INC. $3,740.00 7299 LEXISNEXIS EPIC $57.68 7299 PACER800-676-6856IR $159.60 7299 PUBLICDATA.COM $500.00 7299 TMX TERMINIX INTL $181.00 7299 TYCOINTEGRATEDSECURI $857.48 7299 WWP WORLDWIDE PEST C HUB HI $1,154.00 7367 AUTOMATED SIGNATURE $948.00 7367 CRAM A LOT $247.50 7367 FEDERAL LOCK SAFE I $751.50 7368 AUSTIN SUNSHADES WIN $644.92 7368 AUTOZONE #1581 $33.97 7368 CHEVROLET OF MIDLAND $2,003.07 7368 DISCOUNT TIRE TXM 03 $964.00 7368 DISCOUNT-TIRE-CO TXM $975.00 7368 MIDLAND YAMAHA LLC $604.13 7368 O'REILLY AUTO PARTS $182.99 7368 SAFELITE ONLINE PAYM $290.14 7368 SQ TOMAHAWK INDUSTR $2,168.25 7368 TWO DAY BODY SHOP $5,171.12 7516 AT&T PAYMENT $139.78 7526 SECURED DOCUMENT SHR $1,029.00 7526 WASTE MGMT WM EZPAY $2,879.25 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $230,554.69 TOTAL OF EXPENDITURES WITH HUBS $1,154.00 TOTAL OF EXPENDITURES WITH NON HUBS $229,400.69 _______________ TOTAL OF OTHER SERVICES $230,554.69 ********* COMMODITY PURCHASING : 7300 1000BULBS.COM $82.57 7300 AED SUPERSTORE $387.65 7300 AMAZON.COM -$32.40 7300 AMAZON.COM 253X098H1 $391.14 7300 AMAZON.COM 2553J2ZV0 $204.56 7300 AMAZON.COM 255QC28K0 $61.43 7300 AMAZON.COM 258WP8E10 $94.40 7300 AMAZON.COM 2A5YH90W3 $20.27 7300 AMAZON.COM 2C0W06NQ0 $31.58 7300 AMAZON.COM 2C3ZW7RY2 $15.77 7300 AMAZON.COM 2C8CZ3HV2 $21.98 7300 AMAZON.COM 2D2IX90C1 $24.08 7300 AMAZON.COM 2D49X0D02 $202.50 7300 AMAZON.COM 2G7JF4WL1 $61.43 7300 AMAZON.COM 2S85A1N52 $723.22 7300 AMAZON.COM 2Y16K2VW3 $129.56 7300 AMAZON.COM 2Y1M61CZ2 $14.42 7300 AMAZON.COM 2Y4689B11 $64.98 7300 AMAZON.COM 2Y7KQ31L1 $108.89 7300 AMAZON.COM 3N3Z67B13 $53.14 7300 AMAZON.COM 4J4DY2SG3 $208.99 7300 AMAZON.COM 5L7O30XM3 $20.32 7300 AMAZON.COM 5M5TR6DK3 $20.99 7300 AMAZON.COM 9137F9QH3 $53.76 7300 AMAZON.COM AMZN.COM/ -$201.87 7300 AMAZON.COM BR60C85O3 $18.19 7300 AMAZON.COM DG0WJ9WN3 $64.04 7300 AMAZON.COM DR2TR8DV3 $75.78 7300 AMAZON.COM IN4B14QB3 $8.48 7300 AMAZON.COM MH5UX4OX3 $140.44 7300 AMAZON.COM XW2Q61E63 $129.60 7300 AMAZON.COM XZ2JN0R83 $87.01 7300 AMAZON.COM Y041G84C3 $25.60 7300 AMERICAN ASSOCIATION $2,207.00 7300 AMZN MKTP US -$41.18 7300 AMZN MKTP US 083RD9R $17.96 7300 AMZN MKTP US 104LW62 $159.37 7300 AMZN MKTP US 1I1QT9X $9.99 7300 AMZN MKTP US 251XA1I $48.95 7300 AMZN MKTP US 258H887 $11.30 7300 AMZN MKTP US 272OD63 $189.33 7300 AMZN MKTP US 2C04K2A $77.64 7300 AMZN MKTP US 2C07J8O $47.98 7300 AMZN MKTP US 2C2MT4D $71.60 7300 AMZN MKTP US 2C2YP06 $97.90 7300 AMZN MKTP US 2C37H0W $100.12 7300 AMZN MKTP US 2C6QC28 $13.98 7300 AMZN MKTP US 2D67V0P $33.52 7300 AMZN MKTP US 2D9S43X $310.21 7300 AMZN MKTP US 2G0GH41 $18.38 7300 AMZN MKTP US 2G1XX1M $48.90 7300 AMZN MKTP US 2G30Y57 $171.41 7300 AMZN MKTP US 2G7FY8K $391.45 7300 AMZN MKTP US 2G80X67 $122.42 7300 AMZN MKTP US 2P1TI5W $1,058.36 7300 AMZN MKTP US 2P72532 $108.89 7300 AMZN MKTP US 2Y1WY1P $34.00 7300 AMZN MKTP US 2Y92O08 $32.97 7300 AMZN MKTP US 4K9T36A $29.99 7300 AMZN MKTP US 4Y12K7Z $111.24 7300 AMZN MKTP US 560SJ2X $24.54 7300 AMZN MKTP US 7114D0Q $89.92 7300 AMZN MKTP US 7F8Q49J $26.12 7300 AMZN MKTP US 7S90S5W $25.96 7300 AMZN MKTP US 8L9218B $33.93 7300 AMZN MKTP US 8P1O56D $11.22 7300 AMZN MKTP US 9F9N280 $729.83 7300 AMZN MKTP US CF5BX7X $32.22 7300 AMZN MKTP US D18FL14 $36.37 7300 AMZN MKTP US HI2ZM4C $30.99 7300 AMZN MKTP US HR3VF0X $103.23 7300 AMZN MKTP US JP2NK92 $39.97 7300 AMZN MKTP US O056X4M $75.20 7300 AMZN MKTP US QJ7XB0V $38.90 7300 AMZN MKTP US QZ8VB04 $22.45 7300 AMZN MKTP US SB6EP7N $29.70 7300 AMZN MKTP US UE7CV1D $96.94 7300 AMZN MKTP US WX4AD1C $213.36 7300 AMZN MKTP US XJ7L12K $46.49 7300 AMZN MKTP US YT71U7W $53.07 7300 AMZN MKTP US YX9K96Z $79.99 7300 AMZN MKTP US ZJ1ES3M $76.80 7300 CKO WWW.ISTOCKPHOTO. $115.00 7300 EMED LABS LLC $31,352.26 7300 FASCLAMPITT AUSTIN $181.93 7300 HAGUE QUALITY WATER $349.80 7300 HCBRANDS.COM $65.96 7300 HP INSTANT INK $77.88 7300 IN SOUTHWEST STAMP $48.00 7300 IN TRI-STATE FILING $489.62 7300 JOU HIED HUB WO $119.00 7300 LIGHT BULB DEPOT 33 $44.32 7300 NOTARY PUBLIC FL-ONL $36.50 7300 OFFICE DEPOT #282 $158.93 7300 OFFICE DEPOT #304 $211.50 7300 OFFICE DEPOT #477 $347.91 7300 OFFICEMAX/DEPOT 6253 $245.28 7300 OIL WORKS $159.96 7300 PRSA AUSTIN $150.00 7300 RECRUITMILITARY LLC $998.00 7300 RUBBER STAMP CHAMP $239.72 7300 SPIRAL BINDING LLC $70.90 7300 STAMPS.COM $235.90 7300 TAB PRODUCTS CO LLC $1,098.67 7300 THE GALLERY COLLECTI $351.72 7300 TODAY'S BUSINESS SOL HUB HI $1,423.36 7300 USPS PO 4804180132 $232.00 7300 UTS DEVELOPMENT $0.00 7304 SUN COAST RESOURCES $580.36 7304 U HAUL STORE 0073775 $130.83 7328 AMZN MKTP US 2G8ZO0N $19.97 7328 AMZN MKTP US 2Y6SJ3D $62.95 7328 AMZN MKTP US FT8TE7L $35.97 7328 BREED & COMPANY 1 $17.58 7328 DIXIE FLAG AND BANNE $4,270.54 7328 HOMEDEPOT.COM $19.97 7328 TEX AIR FILTER MFG C $1,712.68 7328 THE HOME DEPOT #6542 $99.60 7328 THE HOME DEPOT #6839 $136.36 7328 THE HOME DEPOT #8520 $39.24 7328 XTREME XHIBITS BY SK HUB WO $2,728.75 7330 SQ MITCHELL TIME AN $434.70 7330 TEK MEDIA GROUP $489.28 7331 BACKBONE VALLEY NURS $95.85 7331 LOWES #02513 $42.20 7331 THE HOME DEPOT #6839 $136.36 7334 ACTION TARGETS $506.77 7334 AED SUPERSTORE $6,673.93 7334 ALAMO TEES & ADVERTI HUB HI $622.00 7334 AMAZON.COM 250QA1II2 $72.60 7334 AMAZON.COM 258FR9AA2 $1,999.99 7334 AMAZON.COM 274304Y91 $112.93 7334 AMAZON.COM 2Y3YA2HH2 $54.00 7334 AMAZON.COM 4J4DY2SG3 $208.99 7334 AMAZON.COM H93CO5EY3 $201.74 7334 AMAZON.COM PW2E81DL3 $28.68 7334 AMAZON.COM RK3WY15B3 $19.10 7334 AMAZON.COM V136522C3 $54.00 7334 AMAZON.COM VR12M2I93 $116.47 7334 AMZN MKTP US -$14.37 7334 AMZN MKTP US 037RO4V $49.99 7334 AMZN MKTP US 188CF1D $69.99 7334 AMZN MKTP US 2C0S031 $240.65 7334 AMZN MKTP US 2C2QW7C $329.97 7334 AMZN MKTP US 2C7XD0C $109.99 7334 AMZN MKTP US 2G6589V $15.97 7334 AMZN MKTP US 2G7Y16G $188.37 7334 AMZN MKTP US 2G9HK9G $119.98 7334 AMZN MKTP US 2Y43Q31 $19.98 7334 AMZN MKTP US 2Y77U5M $299.99 7334 AMZN MKTP US 2Y7EX7D $48.98 7334 AMZN MKTP US 2Y96I2U $35.98 7334 AMZN MKTP US 2Y9ML5D $35.98 7334 AMZN MKTP US 3T76K2J $259.98 7334 AMZN MKTP US 4759123 $1,296.78 7334 AMZN MKTP US 7F0S43I $119.48 7334 AMZN MKTP US AP54N0J $596.00 7334 AMZN MKTP US BY6ZI22 $2,447.60 7334 AMZN MKTP US H17VJ8Y $169.00 7334 AMZN MKTP US KU1317I $218.52 7334 AMZN MKTP US PW93O38 $59.98 7334 AMZN MKTP US Q49T87H $49.97 7334 AMZN MKTP US S099X8K $1,252.10 7334 AMZN MKTP US TP97P1G $58.89 7334 AMZN MKTP US TZ7UC1T $35.56 7334 APEX SIGNS $3,730.00 7334 APOLLO SATELLITE $214.60 7334 B&H PHOTO 800-606-69 $740.90 7334 BAT CITY AWARDS APPA $87.50 7334 BEYOND GRAPHICS INC $22.00 7334 COMMERCIAL ICE MACHI $3,994.00 7334 DAVIS & STANTON $166.00 7334 DISCOUNTMUGS.COM $2,247.90 7334 DISPLAYS2GO $1,211.39 7334 GALLS $59.88 7334 GT DISTRIBUTORS INC $593.72 7334 HCBRANDS.COM $137.40 7334 IN RECOGNITION PROD $933.72 7334 KOSHER SURPLUS $1,769.97 7334 MAGPUL INDUSTRIES CO $89.88 7334 METALCRAFT, INC. $618.64 7334 MIDLAND SAFETY & HEA $209.00 7334 NATIONAL TARGET INC $100.00 7334 RC HEALTH SERVICES I $960.00 7334 SAFE LIFE DEFENSE $912.60 7334 SP PEAKDESIGN $209.75 7334 SP POLAR PRO FILTE $260.98 7334 SP X TRAINING EQUI $1,428.40 7334 SQ CIRCLE J WESTERN $426.88 7334 STEELCASE INC $155.00 7334 THE WEBSTAURANT STOR $1,965.49 7334 THIRD COAST VANS & A $2,798.00 7334 ULTIMATE NIGHT VISIO $228.80 7335 AMAZON.COM -$7.33 7335 AMAZON.COM 271QC1310 $43.98 7335 AMAZON.COM 2C4JY0OO0 $51.96 7335 AMAZON.COM 2C6UP8BF0 $19.99 7335 AMAZON.COM 2D7U97XJ1 $34.16 7335 AMAZON.COM 2D9TH7U92 $29.99 7335 AMAZON.COM 2G7PT96C0 $70.04 7335 AMAZON.COM 2G8TJ1VK2 $70.04 7335 AMAZON.COM 4J4DY2SG3 $208.99 7335 AMAZON.COM 927OM5ID3 $148.90 7335 AMAZON.COM D54B29J23 $879.98 7335 AMAZON.COM IF7ML98K3 $55.99 7335 AMAZON.COM S977X4MH3 $76.50 7335 AMZN MKTP US 257118Y $140.95 7335 AMZN MKTP US 2725953 $228.00 7335 AMZN MKTP US 272DV8J $286.76 7335 AMZN MKTP US 2C4G44H $6.99 7335 AMZN MKTP US 2D12N5X $240.32 7335 AMZN MKTP US 2D8OC1I $59.99 7335 AMZN MKTP US 2G8VX0R $118.20 7335 AMZN MKTP US 2P1TI5W $529.18 7335 AMZN MKTP US 2V1YY7V $89.97 7335 AMZN MKTP US 2Y85X9S $71.98 7335 AMZN MKTP US 2Y92O08 $479.98 7335 AMZN MKTP US 897U612 $203.21 7335 AMZN MKTP US 992S02B $71.98 7335 AMZN MKTP US AO7UH1O $35.99 7335 AMZN MKTP US EQ65L9B $125.00 7335 AMZN MKTP US FH3SF7F $18.99 7335 AMZN MKTP US J42521X $512.20 7335 AMZN MKTP US L31TF3C $340.87 7335 AMZN MKTP US LP7BV74 $208.97 7335 AMZN MKTP US MK2M990 $37.99 7335 AMZN MKTP US NS5SO12 $116.91 7335 AMZN MKTP US O79G32Z $57.53 7335 AMZN MKTP US PS73T4H $49.98 7335 AMZN MKTP US PU02R2U $238.52 7335 AMZN MKTP US QG21J7S $73.98 7335 AMZN MKTP US SG2CI05 $1,199.95 7335 AMZN MKTP US TP97P1G $114.62 7335 AMZN MKTP US UC9017N $225.86 7335 AMZN MKTP US UI93F8A $178.95 7335 AMZN MKTP US UI9SP8O $344.40 7335 AMZN MKTP US WW5OF8X $67.98 7335 APPLE.COM/US $464.00 7335 B&H PHOTO MOTO $3,213.00 7335 CABLEXPRESSCORP CXTE $2,983.33 7335 CDW GOVT #R247002 $482.67 7335 DISCTECH $79.00 7335 DMI DELL K-12/GOVT $5,199.61 7335 FS COM INC $336.00 7335 JOU CAMPUSCOMPUTER HUB WO -$32.69 7335 JOU HIED HUB WO $377.95 7335 MICROSOFT STORE $432.98 7335 SHI GOVERNMENT SOLUT HUB AS $9,104.78 7380 ADOBE $541.24 7380 ADOBE STOCK $111.19 7380 BOX, INC. $90.00 7380 CANVA I03253-185562 $119.99 7380 CLOUD4J-REPORT BUILD $162.00 7380 CRESCENDO INTERACTIV $650.00 7380 DMI DELL K-12/GOVT -$47.52 7380 DNH GODADDY.COM $430.45 7380 ECAMM NETWORK, LLC $384.00 7380 ENVATO $214.34 7380 ESRI $3,138.41 7380 EXTENSIS $400.00 7380 GK GROUP LLC $19.95 7380 GRAMMARLY COHNEIVVP $144.00 7380 GRAMMARLY COQ7HBPO8 $500.00 7380 GUM.CO/CC LEE MUNRO $49.00 7380 HBRSUBSCRIPTION -$9.90 7380 HEROKU AUG-54857788 $50.00 7380 HEROKU DEC-60065612 $50.00 7380 HEROKU JUL-52875903 $50.00 7380 HEROKU NOV-58740302 $50.00 7380 HEROKU OCT-57430563 $50.00 7380 HEROKU SEP-56136235 $50.00 7380 JETBRAINS AMERICAS I $626.50 7380 JOU HIED HUB WO $4,260.55 7380 LUCIDCHART.COM/CHARG $95.40 7380 MICROSOFT 365 $100.00 7380 MOTION ARRAY YEARLY $199.99 7380 OTI OPEN TEXT INC $351.02 7380 PADDLE.NET MOTIONVF $59.72 7380 PAPERLESS POST $306.60 7380 PATCH MY PC $4,462.50 7380 PAYPRO US INC. $138.00 7380 PEPPERDASH $1,000.00 7380 PORTSWIGGER $3,990.00 7380 REDGATE USD $1,467.50 7380 RELEASING STRENGTHS $246.50 7380 SHI GOVERNMENT SOLUT HUB AS $8,511.02 7380 SMARTFILE $1,125.00 7380 STATACORP LLC $295.00 7380 SURVEYMONK T 414502 $384.00 7380 VIMEO.COM $363.24 7406 ARAMARK REFRESHMENT $5,078.51 7406 FREEMAN -$288.16 7406 FREEMAN $5,607.01 7510 AMZN MKTP US 2G7969N $75.70 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $182,082.37 TOTAL OF EXPENDITURES WITH HUBS $27,114.72 TOTAL OF EXPENDITURES WITH NON HUBS $154,967.65 _______________ TOTAL OF COMMODITY PURCHASING $182,082.37 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.