HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 774 TEXAS TECH HSC - EL PASO 774 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. 774 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 AB POWERS LLC HUB HI $7,623.12 7270 ESA CONSTRUCTION INC $3,549.94 7270 GETINGE USA SALES LC $76,497.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $87,671.02 TOTAL OF EXPENDITURES WITH HUBS $7,623.12 TOTAL OF EXPENDITURES WITH NON HUBS $80,047.90 _______________ TOTAL OF HEAVY CONSTRUCTION $87,671.02 ********* BUILDING CONSTRUCTION : 7336 ALPHA BUILDING CORPO HUB WO $18,717.35 7341 ALPHA BUILDING CORPO HUB WO $140,225.08 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $158,942.43 TOTAL OF EXPENDITURES WITH HUBS $158,942.43 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $158,942.43 ********* SPECIAL TRADE : 7266 AEGIS SPECIAL SYSTEM HUB HI $5,524.25 7266 CUMMINS INC $11,977.38 7266 ESA CONSTRUCTION INC $63,446.51 7266 ESSENTIAL FIRE PROTE $12,148.55 7266 FILTRATION CONCEPTS $151.89 7266 HVAC CONTROL SYSTEMS HUB HI $4,771.40 7266 JOHNSON CONTROLS INC $8,770.00 7266 LONGHORN ELECTRICAL HUB HI $5,165.00 7266 RUBEN MONTERO HUB HI $490.00 7266 STERIS CORPORATION $4,540.11 7266 SUN CITY CABLING LLC $120.00 7266 UNITED IG MECHANICAL HUB HI $8,359.90 7338 SUN CITY CABLING LLC $1,035.00 7346 TERRACON CONSULTANTS $13,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $139,499.99 TOTAL OF EXPENDITURES WITH HUBS $24,310.55 TOTAL OF EXPENDITURES WITH NON HUBS $115,189.44 _______________ TOTAL OF SPECIAL TRADE $139,499.99 ********* OTHER SERVICES : 7218 COMPLETE BOOK & MEDI HUB AS $19.71 7243 DATA PROJECTIONS INC $467.26 7243 THE AMERICAN COLLEGE -$1,060.00 7243 THE CENTERAL TEXAS P -$1,200.00 7243 UNIVERSITY OF CALIFO IG $3,000.00 7243 ZYRIS INC $5,000.00 7253 CONFIDENTIAL $775.00 7253 CONFIDENTIAL $73,638.20 7253 THE CENTERAL TEXAS P $1,200.00 7262 BLUEBEAM INC $594.00 7262 COMPUTHINK INC $1,209.00 7262 IMEDRIS DATA CORPORA $24,000.00 7262 JOHNSON CONTROLS INC $7,715.13 7262 JONES LANG LASALLE A $5,121.00 7262 SHI GOVERNMENT SOLUT HUB AS $28,320.80 7262 SOLID BORDER INC HUB HI $9,600.00 7267 CARAHSOFT TECHNOLOGY $12,613.80 7267 MEDICOR IMAGING $10,320.00 7267 PIVOT TECHNOLOGY SER $3,422.25 7272 SUMMUS HENRY SCHEIN HUB BL $72.08 7273 MT NEEDLES EMBROIDER $1,080.00 7273 REGENCY PRINTING INC HUB HI $238.00 7274 DM DICKASON PERSONNE $2,611.20 7275 SHI GOVERNMENT SOLUT HUB AS $14,331.10 7275 SUN CITY CABLING LLC $150.00 7276 ADVANCED NETWORK MAN $1,129.57 7276 AMERICAN ASSOC FOR L $700.00 7276 AMERICAN GERIATRICS $756.60 7276 AMERICAN MEDICAL ASS $9,696.18 7276 ARGOSY PUBLISHING $10,000.00 7276 ARTICULATE GLOBAL $372.85 7276 CAMBRIDGE UNIVERSITY $139.37 7276 CHEMICAL ABSTRACTS S $1,186.90 7276 CLARIVATE ANALYTICS $28,378.26 7276 COLORADO ALLIANCE OF $3,600.00 7276 CONTERRA ULTRA BROAD $400.00 7276 DRAW IT TO KNOW IT C $780.00 7276 EBSCO INDUSTRIES INC $227,813.05 7276 ELSEVIER BV $19,834.10 7276 ELSEVIER INC $105,448.98 7276 JOHN WILEY AND SONS $124,760.67 7276 MCGRAW HILL LLC $142,188.46 7276 MSDSONLINE INC $606.37 7276 NEW ENGLAND JOURNAL $3,809.00 7276 NEW ORLEANS TELEPORT $315.00 7276 OVID TECHNOLOGIES IN $103,535.64 7276 PEPID LLC $13,987.74 7276 PROQUEST LLC $53,203.79 7276 R T C INC HUB HI $4,632.00 7276 SCAMEL $56,162.63 7276 SHI GOVERNMENT SOLUT HUB AS $93.91 7276 SPRINGER CUSTOMER SE $3,628.64 7276 THE MEDICAL LETTER $2,265.90 7276 THIEME PUBLISHERS $7,239.52 7276 UPTODATE INC $162,664.00 7276 VITALSOURCE TECHNOLO $3,533.77 7277 GCA SERVICES GROUP $251,196.24 7277 MASTERSERV INC $33,463.05 7277 SUPREME LAUNDRY AND $447.37 7281 YOURMEMBERSHIP COM I $2,872.00 7286 INTERWORLD HIGHWAY L $9.41 7286 PRACTICON INC $32.00 7299 AVIDITY SCIENCE LLC $17,941.00 7299 CHARLES RIVER LABS $1,539.66 7299 CLAUDIA MEDINA -$30.00 7299 ERICA GOMEZ -$50.00 7299 ESSENTIAL FIRE PROTE $3,135.00 7299 LANGUAGE LINE SERVIC $1,294.04 7299 MILLER MORTUARY & CR $6,840.00 7299 NEW HAVEN TRANSPORT $1,113.00 7299 RAD SOURCE TECHNOLOG $15,500.00 7299 TERRACON CONSULTANTS $5,299.00 7367 ALLIANCE CALIBRATION $1,945.00 7367 BECKMAN COULTER INC $52,020.92 7367 BRUKER BIOSPIN CORPO $6,610.50 7367 CYBER MEDICAL IMAGIN $10,600.00 7367 LEICA MICROSYSTEMS I $5,082.67 7367 LIFE TECHNOLOGIES CO $16,199.66 7367 LIGHTHOUSE WORLDWIDE $557.04 7367 MALVERN PANALYTICAL $9,360.00 7367 OLYMPUS AMERICA INC $19,264.68 7367 RAD SOURCE TECHNOLOG $4,500.00 7367 RICHARD-ALLEN SCIENT $5,900.00 7367 TENNANT SALES AND SE $457.96 7367 THERMO FISHER SCIENT $7,693.20 7367 WYATT TECHNOLOGY COR $14,099.40 7368 P D MORRISON ENTERPR HUB BL $1,805.98 7516 CURREY ADKINS LP $3,373.50 7526 HEIST DISPOSAL INC HUB HI $900.00 7526 SANDOVAL CAPITAL INC $1,820.00 7526 SUN CITY SHREDDING I $440.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,799,333.71 TOTAL OF EXPENDITURES WITH HUBS $60,013.58 TOTAL OF EXPENDITURES WITH NON HUBS $1,739,320.13 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $3,000.00 _______________ TOTAL OF OTHER SERVICES $1,796,333.71 ********* COMMODITY PURCHASING : 7300 ABONAY EL SHADDAY IN $243.90 7300 AEGIS SPECIAL SYSTEM HUB HI $5,880.00 7300 AIR FILTERS INC $505.00 7300 AIR TECHNIQUES INC $1,710.00 7300 BIEN AIR USA INC $1,480.00 7300 BRADY INDUSTRIES OF $2,383.75 7300 CONSOLIDATED ELECTRI $450.75 7300 DEMCO INC $704.38 7300 ECOLAB INC INSTITUTI $5,524.23 7300 FACILITY SOLUTIONS G $108.36 7300 FERGUSON ENTERPRISES $587.37 7300 FILTRATION CONCEPTS $21,765.45 7300 GETINGE USA SALES LC $86.20 7300 HENRY SCHEIN INC $15,044.42 7300 HU FRIEDY MFG CO LLC $2,064.07 7300 LD SUPPLY LLC $1,591.20 7300 LONE STAR HOME DEPOT HUB WO $32.76 7300 MAVICH GRAINGER HUB HI $6,831.07 7300 MPULSE HEALTHCARE TE HUB BL $184.93 7300 POSSIBLE MISSIONS FI HUB HI $589.25 7300 SOUTHWESTERN MILL DI $8,817.50 7300 SPRINTRAY INC $324.12 7300 STERIS CORPORATION $8,777.28 7300 SUMMUS INDUSTRIES IN HUB BL $64,949.91 7300 ULTRADENT PRODUCTS I $127.38 7304 AMERICAN REFRIGERATI $68.34 7304 C&R DISTRIBUTING LLC $3,242.69 7304 CUMMINS INC $4,686.00 7304 MAVICH GRAINGER HUB HI $128.16 7304 P D MORRISON ENTERPR HUB BL $168.48 7304 SENERGY PETROLEUM LL $2,734.30 7310 AIRMIX WELDING SUPPL $2,568.00 7310 CUEVAS DISTRIBUTION HUB HI $621.29 7310 MAVICH GRAINGER HUB HI $20.32 7310 USMX ENVIRONMENTAL R $209.60 7312 CELL SIGNALING TECHN $231.84 7312 CUEVAS DISTRIBUTION HUB HI $237.75 7312 HENRY SCHEIN INC $52.64 7312 POCKET NURSE ENTERPR $76.40 7312 POSSIBLE MISSIONS FI HUB HI $2,536.54 7312 SUMMUS VWR HUB BL $8,992.30 7312 ULTRADENT PRODUCTS I $96.19 7328 ACME BRICK COMPANY $4,471.20 7328 ALL FENCE SUPPLY $508.68 7328 AMERICAN REFRIGERATI $221.56 7328 CONSOLIDATED ELECTRI $292.50 7328 DESERT ROCK CO $3,389.60 7328 MAVICH GRAINGER HUB HI $572.23 7328 SHERWIN WILLIAMS CO -$45.00 7330 ABONAY EL SHADDAY IN $795.80 7330 AMERICAN REFRIGERATI $2,644.63 7330 CONSOLIDATED ELECTRI $3,685.49 7330 CRESCENT ELECTRIC SU $2,322.71 7330 CTD INC $67.23 7330 CUMMINS INC $159.36 7330 DATA PROJECTIONS INC $1,052.44 7330 FACILITY SOLUTIONS G $7,752.34 7330 FERGUSON ENTERPRISES $227.39 7330 INTERMOUNTAIN LOCK & $275.01 7330 MAVICH GRAINGER HUB HI $862.69 7330 MIRA SAFETY LLC $449.52 7330 P D MORRISON ENTERPR HUB BL $318.18 7330 POSSIBLE MISSIONS FI HUB HI $1,024.42 7330 ULINE INC $869.31 7330 WEST TEXAS CHILLER S $70.00 7334 A-DEC INC $5,347.20 7334 AIR TECHNIQUES INC $1,359.90 7334 ALEN CORPORATION HUB AS $1,867.40 7334 ANCARE CORP $491.00 7334 APPLE INC $90.00 7334 CDW GOVERNMENT INC $739.51 7334 CONTRACT ASSOCIATES $3,649.60 7334 CRESCENT ELECTRIC SU $5,350.00 7334 CUEVAS DISTRIBUTION HUB HI $154.63 7334 CYBER MEDICAL IMAGIN $80,500.00 7334 D EMBROIDERY CORP $8,207.98 7334 DATA PROJECTIONS INC $23,804.21 7334 FACILITY SOLUTIONS G $1,388.56 7334 FERGUSON ENTERPRISES $6,650.00 7334 GARRISON DENTAL SOLU $11,692.75 7334 HENRY F MCINTOSH $450.00 7334 HENRY SCHEIN INC $3,516.22 7334 HU FRIEDY MFG CO LLC $18,823.23 7334 INTERMOUNTAIN LOCK & $5,530.10 7334 INTERWORLD HIGHWAY L $89.54 7334 LANDAUER INC $595.59 7334 LONE STAR HOME DEPOT HUB WO $3,632.59 7334 LOVE EWE INC $14,047.25 7334 LTH GRAYBAR ELECTRIC HUB HI $1,887.00 7334 MAVICH GRAINGER HUB HI $16,921.61 7334 METREX RESEARCH LLC $4,198.00 7334 NETSYNC NETWORK SOLU HUB HI $2,728.98 7334 P D MORRISON ENTERPR HUB BL $21.43 7334 PHOTOMED INTENATIONA $2,923.00 7334 PRACTICON INC $12,875.00 7334 RAD SOURCE TECHNOLOG $539.60 7334 SHELBY DISTRIBUTIONS HUB WO $15,220.64 7334 SHI GOVERNMENT SOLUT HUB AS $2,780.40 7334 STERIS CORPORATION $112,550.32 7334 SUMMUS INDUSTRIES IN HUB BL $46,187.62 7334 ULINE INC $1,127.99 7334 ULTRADENT PRODUCTS I $9,516.00 7335 APPLE INC $450.00 7335 CDW GOVERNMENT INC $135.79 7335 CURREY ADKINS LP $608.00 7335 MPULSE HEALTHCARE TE HUB BL $167.35 7335 SHI GOVERNMENT SOLUT HUB AS $958.80 7335 SUMMUS STAPLES HUB BL $155.45 7373 DATA PROJECTIONS INC $1,367.63 7373 HENRY SCHEIN INC $339,681.00 7373 IVOCLAR VIVADENT INC $165,783.40 7373 MAVICH GRAINGER HUB HI $12,732.48 7373 METRO GOLF CARS INC HUB WO $11,940.00 7373 NETSYNC NETWORK SOLU HUB HI $11,262.51 7373 OLYMPUS AMERICA INC $33,919.71 7373 SHI GOVERNMENT SOLUT HUB AS $202,648.00 7374 DATA PROJECTIONS INC $4,200.00 7377 ABACUS COMPUTERS INC HUB AS $1,066.91 7377 APPLE INC $8,536.00 7377 CDW GOVERNMENT INC $4,742.56 7377 IADEA AMERICA CORP $1,419.00 7377 NETSYNC NETWORK SOLU HUB HI $7,508.14 7377 PIVOT TECHNOLOGY SER $326.07 7377 SHELBY DISTRIBUTIONS HUB WO $299.40 7377 SHI GOVERNMENT SOLUT HUB AS $233.41 7377 SUMMUS INDUSTRIES IN HUB BL $19,833.45 7378 ABACUS COMPUTERS INC HUB AS $2,667.00 7378 APPLE INC $10,477.00 7378 NETSYNC NETWORK SOLU HUB HI $1,188.00 7378 SUMMUS DELL HUB BL $187,685.96 7379 CARAHSOFT TECHNOLOGY $119,872.25 7379 NETSYNC NETWORK SOLU HUB HI $3,305.94 7379 PIVOT TECHNOLOGY SER $16,135.38 7379 SUMMUS DELL HUB BL $69,828.00 7380 ASC NETWORKS INC $15,180.00 7380 CARAHSOFT TECHNOLOGY $57,370.13 7380 CAYUSE LLC $38,086.00 7380 CIRCLE SYSTEMS INC $1,396.00 7380 CLOUDLIMS COM LLC $7,080.00 7380 COMMUNICATIONS DEVEL -$1,499.25 7380 COMPUTER AIDED SOLUT $198.32 7380 CONCORD USA INC $19,635.00 7380 DATA PROJECTIONS INC $880.49 7380 DOXY ME LLC $35,000.00 7380 GRAPHPAD HOLDINGS LL $1,600.00 7380 MUTHEN & MUTHEN $1,536.96 7380 PAPERCUT SOFTWARE PT $490.00 7380 PIVOT TECHNOLOGY SER $3,423.71 7380 POSSIBLE MISSIONS FI HUB HI $1,137.48 7380 QUALTRICS LLC $10,000.00 7380 R S MEANS COMPANY LL $7,632.00 7380 SCLOGIC LLC $954.88 7380 SHI GOVERNMENT SOLUT HUB AS $102,060.30 7380 SUMMUS DELL HUB BL $231.15 7406 CANON FINANCIAL SERV $1,641.04 7406 CHEMSEARCH DIVISION $925.00 7406 EVOQUA WATER TECHNOL $7,410.00 7406 KONICA MINOLTA BUS S $1,106.60 7406 SHARP ELECTRONICS CO $23,120.91 7406 SUNBELT RENTALS INC $4,440.97 7406 VISUAL EDGE INC $558.45 7510 MPULSE HEALTHCARE TE HUB BL $7,667.88 7510 SUMMUS INDUSTRIES IN HUB BL $916.04 7517 R T C INC HUB HI $8,925.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,237,115.91 TOTAL OF EXPENDITURES WITH HUBS $839,771.23 TOTAL OF EXPENDITURES WITH NON HUBS $1,397,344.68 _______________ TOTAL OF COMMODITY PURCHASING $2,237,115.91 774 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 AB POWERS LLC HUB HI $7,623.12 7270 ALPHA BUILDING CORPO HUB WO $14,247.95 7270 AMSTAR INC HUB HI $43,762.90 7270 ESA CONSTRUCTION INC $63,733.07 7270 ESSENTIAL FIRE PROTE $365.00 7270 FASTSIGNS - EL PASO $279.25 7270 GETINGE USA SALES LL $76,497.96 7270 LONGHORN ELECTRICAL HUB HI $5,537.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $212,046.25 TOTAL OF EXPENDITURES WITH HUBS $71,170.97 TOTAL OF EXPENDITURES WITH NON HUBS $140,875.28 _______________ TOTAL OF HEAVY CONSTRUCTION $212,046.25 ********* BUILDING CONSTRUCTION : 7336 ESA CONSTRUCTION INC $85,745.56 7336 G-3NGINEERING LLC $2,490.00 7341 ALPHA BUILDING CORPO HUB WO $321,932.05 7341 BROADDUS AND ASSOCIA HUB DV $3,920.91 7341 CLEARY ZIMMERMANN EN $3,200.00 7341 ESA CONSTRUCTION INC $3,421.83 7341 FASTSIGNS - EL PASO $3,265.25 7341 HENSEL PHELPS CONSTR $20,371.00 7341 NETSYNC NETWORK SOLU HUB HI $2,139.75 7341 WISS JANNEY ELSTNER $1,802.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $448,288.85 TOTAL OF EXPENDITURES WITH HUBS $327,992.71 TOTAL OF EXPENDITURES WITH NON HUBS $120,296.14 _______________ TOTAL OF BUILDING CONSTRUCTION $448,288.85 ********* SPECIAL TRADE : 7266 AEGIS SPECIAL SYSTEM HUB HI $17,619.88 7266 ALPHA BUILDING CORPO HUB WO $13,996.38 7266 BIO REMEDIES $565.00 7266 CHEM-AQUA INC $5,933.30 7266 CLEAVER BROOKS SALES $3,800.00 7266 CUMMINS SALES AND SE $11,977.38 7266 DESERT CONTRACTING L HUB HI $3,470.00 7266 DIVISION 7 LLC HUB HI $16,315.38 7266 ESA CONSTRUCTION INC $95,148.51 7266 ESSENTIAL FIRE PROTE $15,879.77 7266 EVOQUA WATER TECHNOL $750.00 7266 FILTRATION CONCEPTS $151.89 7266 FUNK AND COMPANY HUB HI $385.00 7266 HVAC CONTROL SYSTEMS HUB HI $73,787.95 7266 JOHNSON CONTROLS INC $46,681.91 7266 KD SCHOLTEN COMPANY $1,719.90 7266 MASSEY JOHNSON ASSOC $780.00 7266 NEVAREZ MILLWORKS IN $4,150.00 7266 NINE DEGREES CONSTRU $25,262.64 7266 PC AUTOMATED CONTROL $4,075.60 7266 PRIME PUMP SERVICE HUB HI $35,351.00 7266 SHELBY DISTRIBUTIONS HUB WO $900.00 7266 STERIS CORPORATION $7,352.61 7266 SUN CITY CABLING LLC $120.00 7266 TRANE US INC $45,915.80 7266 UNITED IG MECHANICAL HUB HI $8,359.90 7266 WEST TEXAS CHILLER S $510.00 7266 WYLER INDUSTRIAL WOR $2,422.50 7338 LONGHORN ELECTRICAL HUB HI $39,100.00 7338 SUN CITY CABLING LLC $1,035.00 7343 ALPHA BUILDING CORPO HUB WO $94,854.52 7343 ESA CONSTRUCTION INC $195,276.46 7346 G-3NGINEERING LLC $685.00 7346 TERRACON CONSULTANTS $25,050.00 7354 HTA-PROVIDENCE LLC $116,338.08 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $915,721.36 TOTAL OF EXPENDITURES WITH HUBS $304,140.01 TOTAL OF EXPENDITURES WITH NON HUBS $611,581.35 _______________ TOTAL OF SPECIAL TRADE $915,721.36 ********* PROFESSIONAL SERVICES : 7245 BELT HARRIS PECHACEK $25,685.00 7248 6RADIOLOGY LLC $119,452.00 7248 AGILITI HEALTH INC $1,755.10 7248 ANDERSON INGRAM ANES $4,902.08 7248 ATKINSON ANESTHESIA $115,366.66 7248 BELLE ANESTHESIA PLL $2,562.50 7248 BIDWELL ANESTHESIA P $122,764.57 7248 CACTUS HEALTH SERVIC $1,023.62 7248 CONFIDENTIAL DRUG TE $90.00 7248 DACOSTA MICHELLE $42,461.25 7248 EDWIN MARTINEZ ANEST $123,785.42 7248 ESPARZA LUIS $15,257.08 7248 FOCAL POINT RADIOLOG $242,580.00 7248 GMN ASSOCIATES PA $52,254.46 7248 HAROUTIOUN SHAHINIAN $65,357.17 7248 HOUSTON METHODIST DI $1,917.90 7248 JENNIFER DURAN CRNA $6,175.00 7248 KARIYAWASAM DILUMA $25.00 7248 LABORATORY CORPORATI $1,240.07 7248 LOCUMTENENS COM LLC $68,345.78 7248 MARTINEZ EDWIN $6,106.25 7248 MILDENHALL ANESTHESI $13,468.74 7248 MULUKUTLA VENKATACH $2,000.00 7248 NEURONETICS INC $8,000.00 7248 NEWHALL DENTAL IMAGI $21,880.00 7248 NOBLE LUIS $16,666.67 7248 PATHOLOGY PROFESSION $411.70 7248 PRO-ACTION INC $412.50 7248 QUEST DIAGNOSTICS IN $602.64 7248 SMITH CRYSELA M. $36,245.00 7248 SUN CITY DREAM PLLC $1,054.17 7248 THE JACKSON LABORATO $1,888.00 7248 WALGREEN COMPANY $1,743.00 7248 WEATHERBY LOCUMS INC $203,608.05 7248 WHITMAN PROFESSIONAL $114,316.65 7256 ART PLUS ARTISANS CO HUB WO $7,956.00 7256 NEW REPUBLIC ARCHITE HUB HI $2,910.10 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,452,270.13 TOTAL OF EXPENDITURES WITH HUBS $10,866.10 TOTAL OF EXPENDITURES WITH NON HUBS $1,441,404.03 _______________ TOTAL OF PROFESSIONAL SERVICES $1,452,270.13 ********* OTHER SERVICES : 7204 ACADEMIC MEDICAL PRO $11,377.00 7204 AVESIS THIRD PARTY A $1,551.08 7204 CM AND F GROUP INC $961.60 7204 GUARDIAN LIFE INSURA $20,378.00 7204 TMA INSURANCE TRUST $9,969.89 7211 AJS UNIFORMS INC $11,150.06 7211 C AND M PLAQUE AND T $140.01 7211 COLLECTIBLES $46.75 7211 DAVIDS APPAREL INC HUB HI $140.00 7211 JUNIOR LEAGUE OF EL $250.00 7211 LOBO NIKITA E. $495.00 7211 LONNIE'S ART AND FRA $519.04 7211 LUCCHESE INC $600.00 7211 M AND G EMBROIDERY D $763.68 7211 MA JENNIFER $975.00 7211 MT NEEDLES EMBROIDER $595.72 7211 ROY LOWNS CLASSIC AW HUB WO $7,797.20 7211 SCARBOROUGH SPECIALT HUB WO $4,896.55 7211 SORATHIA SHALABI $975.00 7211 TAKIGAWA KEI $250.00 7211 THE DAISY FOUNDATION $110.00 7211 THINGS REMEMBERED IN $71.98 7211 WEST TEXAS GRADUATIO $3,904.29 7211 YEH ROSE $975.00 7218 COMPLETE BOOK AND ME HUB AS $19.71 7218 ELSEVIER BV - AMSTER $895.00 7218 FRONTIERS MEDIA SA $2,950.00 7218 HEALTHECAREERS NETWO $1,148.00 7218 LANGE RICHARD A. $399.97 7218 MDPI AG $2,549.76 7240 HUNTER CONSULTING AN $1,295.00 7240 JTAYLOR $56,309.20 7240 LIVING HOPE CHRISTIA $3,860.00 7240 LONE STAR HOME DEPOT HUB WO $20.46 7240 MICHAEL D SCHERER DM $1,500.00 7242 DATA PROJECTIONS INC $8,400.00 7242 VIRENCE HEALTH TECHN $3,600.00 7243 ALKHALILI EYAS Z. $199.00 7243 ANDERSON CALEB K. $180.00 7243 ANDRADE ALONSO $10,430.00 7243 ASHLEY JULIANA $3,600.00 7243 BLOCK SCIENTIFIC INC $900.00 7243 DATA PROJECTIONS INC $6,214.63 7243 SIMPSON JESSICA $200.00 7243 SOLID BORDER INC HUB HI $4,180.00 7243 UNITED TRAINING COMM $1,917.50 7243 ZYRIS INC $5,000.00 7249 CHARLES RIVER LABORA $277.50 7253 AEG MECHANICAL ENGIN HUB HI $16,602.00 7253 ART PLUS ARTISANS CO HUB WO $2,598.00 7253 BARRACUDA PUBLIC REL HUB HI $2,200.00 7253 BIOSCIENCE WRITERS L $2,290.00 7253 BKD LLP $32,040.00 7253 CHARLES RIVER LABORA $200.06 7253 DESERT IMAGING SERVI $2,787.06 7253 ERIVES MIRANDA VICT $336.00 7253 ESA CONSTRUCTION INC $3,510.00 7253 EYELINK TECHNOLOGIES $4,186.58 7253 FARLEY JASON E. $1,000.00 7253 G-3NGINEERING LLC $1,550.00 7253 GA ARCHITECTURE INC HUB HI $27,000.00 7253 GARRY L FELDMAN PHD $250.00 7253 GARTNER INC $73,638.20 7253 HEARTLAND CAMPUS SOL $925.88 7253 JACKSON PHYSICIAN SE $11,000.00 7253 KAV CONSULTING $14,998.50 7253 MARTHA DOMINGUEZ LCS $330.00 7253 MERRITT HAWKINS AND $16,995.00 7253 PATTERSON RICHARD B $885.00 7253 PROFESSIONAL DOCUMEN $13,719.12 7253 QUEST DIAGNOSTICS IN $1,105.44 7253 RALPH SELLERS AND AS $2,200.00 7253 RAMIREZ JESSIE J. $1,050.00 7253 SURETEC INFORMATION $2,500.00 7253 TELEPERFORMANCE RAPI $29,845.72 7253 THE SHARPENING CO $34.00 7253 TRACEY MARY E. $11,700.00 7262 BLACKBOARD INC $2,776.64 7262 BLUEBEAM INC $594.00 7262 BUTTERFLY NETWORK IN $900.00 7262 CAE HEALTHCARE INC $16,000.00 7262 CLINICALLY SPEAKING $102,742.50 7262 COMPUTHINK INC $1,209.00 7262 FUTURE COM LTD $55,458.48 7262 GE HEALTHCARE IITS U $25,418.62 7262 IMEDRIS DATA CORPORA $24,000.00 7262 INSIGHT PUBLIC SECTO $1,002.16 7262 INTELLIGENT SYSTEMS $24,200.00 7262 JOHNSON CONTROLS INC $7,715.13 7262 JONES LANG LASALLE $5,121.00 7262 MIDMARK CORPORATION $350.00 7262 NETSYNC NETWORK SOLU HUB HI $310.19 7262 ONIX NETWORKING CORP $20,250.00 7262 OPEN TEXT INC $28,920.00 7262 ORACLE AMERICA INC $31,923.68 7262 QVERA LLC $28,003.39 7262 SHI GOVERNMENT SOLUT HUB AS $167,452.30 7262 SOLARWINDS INC $14,968.00 7262 SOLID BORDER INC HUB HI $9,600.00 7262 SUMMUS DELL HUB BL $89.37 7262 TMA SYSTEMS LLC $12,995.38 7262 TOMAHAWK TECHNOLOGIE $6,192.50 7262 TOUCH NET INFORMATIO $51,088.00 7262 UNICON INC $12,500.00 7262 VIRENCE HEALTH TECHN $362,666.16 7262 ZAP SOLUTIONS INC $36,784.75 7267 APPLE INC $655.00 7267 CARAHSOFT TECHNOLOGY $14,716.10 7267 CITRIX SYSTEMS INC $21,625.15 7267 HENRY SCHEIN INC $16,320.00 7267 MEDICOR IMAGING $10,320.00 7267 MPULSE HEALTHCARE TE HUB BL $193.37 7267 PIVOT TECHNOLOGY SER $4,856.02 7267 SECURE INNOVATIONS I $1,098.00 7267 SUMMUS DELL HUB BL $9,247.62 7267 SUMMUS STAPLES HUB BL $73.98 7267 SUPERIOR TURNKEY SOL $98,674.38 7267 THE CABLE SOURCE HUB HI $104.00 7267 VIRENCE HEALTH TECHN $12,988.02 7272 MEDIWASTE DISPOSAL L $7,995.00 7272 SUMMUS HENRY SCHEIN HUB BL $72.08 7273 AIRPORT PRINTING SER HUB WO $13,897.00 7273 BADGEWORKS PLUS $1,770.00 7273 BAKER RUSSELL A. $75.00 7273 BIG MEDIA $799.20 7273 C AND M PLAQUE AND T $108.00 7273 COPYRIGHT CLEARANCE $1,152.75 7273 EL PASO REPROGRAPHIC $1,555.50 7273 FASTSIGNS - EL PASO $7,154.13 7273 FEDEX OFFICE AND PRI $2,283.79 7273 GENO KIMBALL A. $115.00 7273 GO DIRECT MAILING SE HUB WO $340.94 7273 JOURNEYWORKS PUBLISH $5,023.06 7273 MT NEEDLES EMBROIDER $3,565.39 7273 PROPER PRINTSHOP PRO $22,794.79 7273 REGENCY PRINTING INC HUB HI $22,619.00 7273 ROY LOWNS CLASSIC AW HUB WO $1,080.15 7273 SCARBOROUGH SPECIALT HUB WO $1,014.13 7273 TOVAR PRINTING INC HUB HI $4,696.00 7274 DM DICKASON PERSONNE $89,482.66 7274 RMP TEMPS INCORPORAT HUB HI $17,383.40 7275 ALIGHT SOLUTIONS LLC $44,817.75 7275 DATA PROJECTIONS INC $5,600.00 7275 EXAN ENTERPRISES INC $1,000.00 7275 OMNIMD INC $2,400.00 7275 SHI GOVERNMENT SOLUT HUB AS $14,331.10 7275 SUN CITY CABLING LLC $300.00 7275 VIRENCE HEALTH TECHN $12,050.00 7276 ADVANCED NETWORK MAN $1,439.64 7276 AMERICAN ASSOCIATION $700.00 7276 AMERICAN GERIATRICS $756.60 7276 ARTICULATE GLOBAL IN $372.85 7276 CAMBRIDGE UNIVERSITY $139.37 7276 CHEMICAL ABSTRACTS S $1,186.90 7276 CLARIVATE ANALYTICS $28,378.26 7276 COLORADO ALLIANCE OF $3,600.00 7276 COMPUTER AIDED SOLUT $2,500.00 7276 CONTERRA ULTRA BROAD $1,400.00 7276 CURREY ADKINS LP $6,043.25 7276 DISH NETWORK LLC $353.30 7276 DRAW IT TO KNOW IT C $780.00 7276 DRUKSYS LLC $2,000.00 7276 EBSCO $228,333.21 7276 ELSEVIER BV - AMSTER $20,664.76 7276 ELSEVIER INC $105,448.98 7276 JOHN WILEY AND SONS $124,760.67 7276 MCGRAW-HILL LLC $142,188.46 7276 MUZICOM INC $11,272.38 7276 NEW ORLEANS TELEPORT $3,540.00 7276 NOTIFYMD $6,974.24 7276 OCLC INC $824.68 7276 OVID TECHNOLOGIES IN $103,535.64 7276 PEPID LLC $13,987.74 7276 PICKARD ERIN E. $250.00 7276 PROQUEST LLC $31,117.22 7276 QGENDA LLC $22,423.77 7276 R T C INC HUB HI $4,662.00 7276 SCAMEL $56,162.63 7276 SHI GOVERNMENT SOLUT HUB AS $93.91 7276 SOCIETY OF TEACHERS $1,900.00 7276 SOHO COMM INC $7,425.00 7276 SPRINGER NATURE CUST $92,672.64 7276 STREAMLINE HR MANAGE $1,770.00 7276 TDS BROADBAND LLC $362.20 7276 TETON DATA SYSTEMS $25,893.82 7276 THE MEDICAL LETTER I $2,265.90 7276 THIEME PUBLISHERS $7,239.52 7276 TRUELEARN LLC $4,699.00 7276 UPTODATE INC $162,664.00 7276 UWORLD LLC $57,938.18 7276 VELOCITYEHS $606.37 7276 VISIBLE BODY $10,000.00 7276 VITALSOURCE TECHNOLO $36,889.20 7276 WEST A THOMSON REUTE $975.95 7277 ECOLAB INC $617.18 7277 GCA SERVICES GROUP $430,859.38 7277 MASTERSERV INC $33,463.05 7277 SUPREME LAUNDRY AND $11,375.97 7281 BARRACUDA PUBLIC REL HUB HI $3,000.00 7281 CLEAR CHANNEL AIRPOR $5,878.02 7281 CLEAR CHANNEL OUTDOO $78,416.50 7281 EFO LLC HUB WO $9,250.00 7281 EL PASO INC $7,321.36 7281 EL PASO TIMES $2,858.88 7281 HEALTHECAREERS NETWO $7,576.30 7281 KFOX TV $1,870.00 7281 KTDO TELEMUNDO EL PA $1,689.00 7281 KTSM $9,989.28 7281 MULTIVIEW CANADA $5,400.00 7281 PHYSICIANCAREER $3,500.00 7281 PRACTICELINK LTD $5,807.92 7281 SPECTRUM REACH $1,950.00 7281 YOURMEMBERSHIP COM I $3,002.00 7286 7-SIGMA INC $217.00 7286 ADVANCED FREIGHT SER $2,130.00 7286 ALCOPRO INC $66.65 7286 B AND H FOTO AND ELE $59.75 7286 BUTTERFLY NETWORK IN $25.00 7286 CAE HEALTHCARE INC $514.80 7286 CARAHSOFT TECHNOLOGY $275.00 7286 CLEAVER BROOKS SALES $29.63 7286 FEDERAL EXPRESS CORP $7,257.53 7286 KOMET USA LLC $12.99 7286 LAB ANIMAL SUPPLIES $200.00 7286 PRACTICON INC $64.00 7286 ROCHE DIAGNOSTICS CO $300.00 7286 SOUTHWEST AIRLINES C $79.69 7286 TEQUIPMENT $9.41 7286 TRANS AMERICA PROTEC $975.00 7299 ANESTHESIA ASSOCIATE $4,253.20 7299 ART CENTER $220.00 7299 AVIDITY SCIENCE LLC $17,941.00 7299 BARRACUDA PUBLIC REL HUB HI $4,500.00 7299 BLOCK SCIENTIFIC INC $8,500.00 7299 BROCHU ANNIE $9,359.00 7299 CAE HEALTHCARE INC $15,600.00 7299 CALHOUN VINCENT D. $2,000.00 7299 CEEQUENCE AMERICAS L $347,000.00 7299 CERNER CORPORATION $6,370.00 7299 CHARLES RIVER LABORA $1,539.66 7299 CHAVEZ CHRIST $4,525.21 7299 CORMAR TRANSPORATION $107,235.58 7299 CREDENTIALS SOLUTION $130.79 7299 DESERT IMAGING SERVI $14,181.89 7299 EDITWALLAH LLC $584.00 7299 EL VALLE PEST CONTRO $1,550.00 7299 ELLE WRITE COMMUNICA $5,700.00 7299 ERIVES MIRANDA VICT $336.00 7299 ESSENTIAL FIRE PROTE $11,162.50 7299 GOMEZ MONICA $300.00 7299 LABORATORY CORPORATI $18,719.33 7299 LANGUAGELINE SOLUTIO $25,197.38 7299 MATRIX SPECIAL SYSTE HUB HI $450.00 7299 MENTRU ENTERPRISES $2,739.56 7299 MIRANDA LUIS $275.00 7299 NEW HAVEN TRANSPORT $6,661.00 7299 NOSOTROS LLC $290.00 7299 NOVOGENE CORPORATION $420.00 7299 PRO-ACTION INC $783.42 7299 RAD SOURCE TECHNOLOG $15,500.00 7299 RAMIREZ JESSIE J. $437.50 7299 SOUTHWEST INTERPRETI $10,200.00 7299 STATEWIDE ELEVATOR I $1,852.50 7299 SUN CITY CABLING LLC $575.00 7299 SUN CITY SHREDDING $270.00 7299 TECNIPLAST USA INC $7,644.00 7299 TENNANT SALES AND SE $2,993.65 7299 TERRACON CONSULTANTS $6,087.88 7299 THANKVIEW LLC $5,200.00 7299 TK ELEVATOR $67,481.52 7299 TRANS UNION LLC $19,905.64 7299 TRANSPERFECT TRANSLA $281.41 7299 VAL VERDE REGIONAL M $451.91 7299 WALGREEN COMPANY $249.00 7299 WATSON PEST MANAGEME $7,550.00 7299 ZAYAS-REYES EDDY $500.00 7367 AGILITI HEALTH INC $17,818.88 7367 ASSURANCE FIRE PROTE $3,045.00 7367 BECKMAN COULTER INC $52,020.92 7367 BIOTEK INSTRUMENTS I $5,440.00 7367 BRUKER BIOSPIN CORPO $6,610.50 7367 CARL ZEISS MEDITEC U $5,050.00 7367 CONTROL SOLUTIONS IN $112.00 7367 CUEVAS DISTRIBUTION HUB HI $119.48 7367 CURREY ADKINS LP $4,648.28 7367 DESIGNS FOR VISON IN $316.00 7367 GE HEALTHCARE $93,521.85 7367 GE PRECISION HEALTHC $1,721.38 7367 HEIDELBERG ENGINEERI $2,903.00 7367 HUSSMANN SERVICES CO $24,006.00 7367 IBI SCIENTIFIC $476.14 7367 IRIDEX CORPORATION $1,317.29 7367 LEICA MICROSYSTEMS I $5,082.67 7367 LIFE TECHNOLOGIES CO $16,199.66 7367 MALVERN PANALYTICAL $9,360.00 7367 MAVICH GRAINGER HUB HI $39.60 7367 NEURONETICS INC $4,900.00 7367 NIKON INSTRUMENTS IN $1,128.32 7367 OLYMPUS AMERICA INC $23,121.80 7367 PITNEY BOWES INC $4,193.76 7367 PROTECH SERVICES $2,545.00 7367 PROTEINSIMPLE $4,993.00 7367 RAD SOURCE TECHNOLOG $4,500.00 7367 RADCOM ASSOCIATES L $3,378.00 7367 RICHARD-ALLAN SCIENT $5,900.00 7367 RPI RADIOLOGICAL PHY $414.00 7367 SHELBY DISTRIBUTIONS HUB WO $415.60 7367 SUN CITY CABLING LLC $350.00 7367 TECNIPLAST USA INC $1,849.00 7367 TENNANT SALES AND SE $457.96 7367 THERMO ELECTRON NORT $1,448.00 7367 WELCH ALLYN INC $1,228.00 7367 WYATT TECHNOLOGY COR $14,099.40 7367 XDR RADIOLOGY $10,600.00 7368 PDME INC FASTENAL HUB BL $1,805.98 7368 VOYAGER FLEET SYSTEM $47,822.25 7514 TRANSTELCO INC $9,600.00 7516 CURREY ADKINS LP $3,373.50 7526 BRONCO DISPOSAL $1,820.00 7526 EL PASO DISPOSAL LP $4,875.00 7526 HEIST DISPOSAL INC HUB HI $13,735.00 7526 SMASH MY TRASH HUB HI $1,000.00 7526 SUN CITY SHREDDING $11,236.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,171,530.13 TOTAL OF EXPENDITURES WITH HUBS $367,030.12 TOTAL OF EXPENDITURES WITH NON HUBS $4,804,500.01 _______________ TOTAL OF OTHER SERVICES $5,171,530.13 ********* COMMODITY PURCHASING : 7300 ABCAM INC $470.00 7300 AEGIS SPECIAL SYSTEM HUB HI $5,880.00 7300 AGILENT TECHNOLOGIES $735.00 7300 AIR FILTERS INC $505.00 7300 AIR TECHNIQUES INC $1,710.00 7300 ALLIED 100 LLC $537.99 7300 AMERICAN MINORITY BU $611.82 7300 B AND H FOTO AND ELE $330.73 7300 BADGEWORKS PLUS $1,096.30 7300 BIEN AIR USA INC $1,480.00 7300 BIO-RAD LABORATORIES $1,556.91 7300 BRADY INDUSTRIES OF $2,383.75 7300 CDW GOVERNMENT INC $89.77 7300 CHEMGLASS LIFE SCIEN $130.24 7300 CITIBANK NA $1,182,551.00 7300 COLE-PARMER INSTRUME $205.66 7300 COMPLETE BOOK AND ME HUB AS $663.94 7300 CONNECTION $108.70 7300 COVETRUS NORTH AMERI $101.47 7300 CUMMINS ROCKY MOUNTA $175.02 7300 CUMMINS SALES AND SE $84.66 7300 DEALERS ELECTRICAL S $2,755.62 7300 DEMCO INC $704.38 7300 ECOLAB INC $6,079.61 7300 FACILITY SOLUTIONS G $108.36 7300 FASTSIGNS - EL PASO $100.50 7300 FERGUSON ENTERPRISES $874.26 7300 FILTRATION CONCEPTS $41,510.47 7300 FRANKLIN PLANNER COR $93.29 7300 GARRISON DENTAL SOLU $850.00 7300 GENEWIZ LLC $268.00 7300 GETINGE USA SALES LL $196.59 7300 HENRY SCHEIN INC $15,044.42 7300 HU-FRIEDY MFG CO LLC $2,064.07 7300 HUFFMAN BRIANNA A. $13.00 7300 HVAC CONTROL SYSTEMS HUB HI $1,656.00 7300 INTEGRATED DNA TECHN $608.07 7300 INTERSTATE BATTERY S $243.90 7300 KOMET USA LLC $172.99 7300 LAB ANIMAL SUPPLIES $3,071.62 7300 LAMDA BIOTECH INC $189.00 7300 LD SUPPLY LLC $1,591.20 7300 LIFE TECHNOLOGIES CO $2,954.51 7300 LONE STAR HOME DEPOT HUB WO $1,495.39 7300 LTH GRAYBAR ELECTRIC HUB HI $18.72 7300 MARQUEZ JUDITH J. $30.00 7300 MAVICH GRAINGER HUB HI $13,484.08 7300 MPULSE HEALTHCARE TE HUB BL $799.50 7300 MXR IMAGING INC $198.03 7300 NATIONAL BAND AND TA $133.98 7300 NEW ENGLAND BIOLABS $678.10 7300 NUAIRE INC $74.29 7300 PHARMACAL RESEARCH L $194.21 7300 POSSIBLE MISSIONS FI HUB HI $16,124.47 7300 PRACTICON INC $28,299.00 7300 PRIME PUMP SERVICE HUB HI $715.00 7300 PROTEINSIMPLE $2,322.66 7300 QIAGEN LLC $762.21 7300 RIVERA JANICE $125.00 7300 SANTA CRUZ BIOTECHNO $318.12 7300 SCRIP SAFE SECURITY $4,422.50 7300 SHERWIN-WILLIAMS CO $110.27 7300 SHI GOVERNMENT SOLUT HUB AS $225.01 7300 SIGMA ALDRICH INC $1,306.94 7300 SOUTHWESTERN MILL DI $8,621.00 7300 SPRINTRAY CORPORATIO $324.12 7300 STERIS CORPORATION $8,777.28 7300 STREAMLINE HOSPITAL $518.30 7300 SUMMUS DELL HUB BL $277.69 7300 SUMMUS HENRY SCHEIN HUB BL $36,842.48 7300 SUMMUS STAPLES HUB BL $209,660.18 7300 SUMMUS STAPLES TTU HUB BL $252.85 7300 SUMMUS VWR HUB BL $381.13 7300 SWIFT PREPAID SOLUTI $550.00 7300 THE GALLERY COLLECTI $369.36 7300 TODAY'S BUSINESS SOL HUB HI $51.97 7300 TRIANGLE ELECTRICAL $450.75 7300 ULINE INC $651.46 7300 ULTRADENT PRODUCTS I $127.38 7300 USA SCIENTIFIC INC $196.73 7300 WATER KING $7.80 7304 AMERICAN REFRIGERATI $68.34 7304 C AND R DISTRIBUTING $3,242.69 7304 CUMMINS SALES AND SE $4,686.00 7304 LTH GRAYBAR ELECTRIC HUB HI $20.82 7304 MAVICH GRAINGER HUB HI $223.19 7304 PDME INC FASTENAL HUB BL $168.48 7304 SENERGY PETROLEUM LL $2,734.30 7304 VOYAGER FLEET SYSTEM $21,402.26 7309 4IMPRINT INC $6,793.59 7309 ADVANCED GRAPHIX INC $2,081.00 7309 AJS UNIFORMS INC $2,500.00 7309 BADGEWORKS PLUS $502.50 7309 BORDERLAND SPECIALTI $1,309.68 7309 DAVIDS APPAREL INC HUB HI $696.25 7309 JAYVA PRINT HOUSE IN $207.00 7309 M AND G EMBROIDERY D $9,459.16 7309 MT NEEDLES EMBROIDER $4,286.71 7309 POSITIVE PROMOTIONS $1,192.74 7309 PROPER PRINTSHOP PRO $13,595.84 7309 SCARBOROUGH SPECIALT HUB WO $26,111.81 7309 THREADBIRD LLC $1,325.00 7309 TY INK PROMOTIONS IN $3,362.39 7310 AMERICAN REFRIGERATI $850.50 7310 BIG BOY CONCESSIONS $549.75 7310 BIO-RAD LABORATORIES $529.44 7310 CELL SIGNALING TECHN $463.68 7310 CUEVAS DISTRIBUTION HUB HI $2,686.62 7310 LIFE TECHNOLOGIES CO $57.84 7310 LINDE GAS AND EQUIPM $458.71 7310 MAVICH GRAINGER HUB HI $20.32 7310 PARTY TIME ICE $1,550.00 7310 POSSIBLE MISSIONS FI HUB HI $5,555.76 7310 SIGMA ALDRICH INC $461.10 7310 SUMMUS HENRY SCHEIN HUB BL $1,330.34 7310 SUMMUS VWR HUB BL $170.68 7310 TRINITY FLUIDS LLC $935.00 7310 USMX ENVIRONMENTAL R $1,513.60 7312 ABCAM INC $2,945.00 7312 ACCURATE SURGICAL AN $4,414.70 7312 ADLER MICROMED INC $393.00 7312 ADVANCED CELL DIAGNO $840.40 7312 AGILENT TECHNOLOGIES $710.12 7312 AGILITI HEALTH INC $562.50 7312 ALCOPRO INC $1,083.50 7312 ALLERGAN USA INC $45,973.70 7312 ALLIED 100 LLC $781.09 7312 AQUACAST LINER LLC $851.92 7312 BAUSCH HEALTH US LLC $86.40 7312 BEAU INSTITUTE $770.00 7312 BECTON DICKINSON AND $300.00 7312 BESSE MEDICAL $49,281.88 7312 BIO-RAD LABORATORIES $15,071.37 7312 BIOLEGEND INC $1,050.00 7312 BIOSS INC $901.29 7312 BLOCK SCIENTIFIC INC $1,963.72 7312 BOSTON SCIENTIFIC CO $1,999.64 7312 CARDINAL HEALTH $685,428.94 7312 CELL SIGNALING TECHN $6,907.32 7312 CELLECTA INC $1,260.00 7312 COLE-PARMER INSTRUME $93.28 7312 COOPERSURGICAL INC $2,369.26 7312 COVETRUS NORTH AMERI $119.50 7312 CUEVAS DISTRIBUTION HUB HI $365.79 7312 CURASCRIPT SPECIALTY $96,192.90 7312 DREW SCIENTIFIC INC $759.08 7312 DRG INTERNATIONAL IN $770.00 7312 DRUMMOND SCIENTIFIC $1,469.91 7312 EMD MILLIPORE CORPOR $9,026.80 7312 ENOVATION CHEMICALS $995.00 7312 ESUTURES COM $30.00 7312 EYE CARE AND CURE $447.87 7312 GE PRECISION HEALTHC $552.86 7312 GENZYME CORPORATION $4,840.00 7312 HENRY SCHEIN INC $233.83 7312 HILCO VISION $830.34 7312 ICARE USA $1,394.90 7312 INNOVATIVE RESEARCH $1,428.45 7312 ISOPLEXIS CORPORATIO $4,036.55 7312 KEELER USA $4,004.70 7312 LABORIE MEDICAL TECH $9,598.03 7312 LAMDA BIOTECH INC $798.00 7312 LIFE TECHNOLOGIES CO $24,214.94 7312 LONE STAR HOME DEPOT HUB WO $35.94 7312 LYME DISEASE BIOBANK $1,274.62 7312 MAVICH GRAINGER HUB HI $1,170.78 7312 MCKESSON MEDICAL SUR $310.96 7312 MEDLINE INDUSTRIES I $287.54 7312 MEDTRONIC USA INC $11,550.38 7312 MH EYE CARE $770.00 7312 MIRUS BIO LLC $499.00 7312 MYBIOSOURCE INC $820.00 7312 NASCO $198.85 7312 NATUS MEDICAL INCORP $4,926.70 7312 NEW ENGLAND BIOLABS $3,034.80 7312 NOVOGENE CORPORATION $645.00 7312 NOVUS BIOLOGICALS IN $174.00 7312 NU CHEK PREP INC $375.00 7312 PARAGARD DIRECT $37,714.25 7312 PEPROTECH INC $441.20 7312 PMT CORPORATION $508.10 7312 POCKET NURSE ENTERPR $9,176.93 7312 POSSIBLE MISSIONS FI HUB HI $40,786.28 7312 PROMEGA CORPORATION $460.00 7312 QIAGEN LLC $1,092.73 7312 R AND D SYSTEMS INC $2,445.50 7312 SANDOVAL HUGO $6.50 7312 SANTA CRUZ BIOTECHNO $2,250.51 7312 SELLECK CHEMICALS LL $348.00 7312 SIGMA ALDRICH INC $4,599.41 7312 SINO BIOLOGICAL US I $270.00 7312 STEMCELL TECHNOLOGIE $12,528.61 7312 SUMMUS HENRY SCHEIN HUB BL $275,722.09 7312 SUMMUS STAPLES HUB BL $9,215.82 7312 SUMMUS VWR HUB BL $4,472.81 7312 ULTRADENT PRODUCTS I $96.19 7312 UNIVERSAL MEDICAL IN $953.79 7312 US BIOMAX INC $287.00 7312 USA SCIENTIFIC INC $1,191.88 7312 VECTORBUILDER INC $423.00 7312 ZOOPHARM INC $140.00 7315 ENVIGO RMS LLC $362.95 7315 LAB ANIMAL SUPPLIES $2,836.67 7328 ACME BRICK COMPANY $4,471.20 7328 ALL FENCE SUPPLY $508.68 7328 AMERICAN REFRIGERATI $548.84 7328 CONSOLIDATED ELECTRI $707.78 7328 DEALERS ELECTRICAL S $863.63 7328 DESERT ROCK CO $3,389.60 7328 DWS BUILDING SUPPLY $1,030.50 7328 FASTSIGNS - EL PASO $275.40 7328 LONE STAR HOME DEPOT HUB WO $102.25 7328 LTH GRAYBAR ELECTRIC HUB HI $1,864.87 7328 MAVICH GRAINGER HUB HI $5,505.10 7328 NETSYNC NETWORK SOLU HUB HI $313.99 7328 PDME INC FASTENAL HUB BL $345.50 7328 SHERWIN-WILLIAMS CO $2,001.01 7328 SUMMUS STAPLES HUB BL $13.85 7328 TRIANGLE ELECTRICAL $383.72 7330 ALL FENCE SUPPLY $475.08 7330 AMERICAN REFRIGERATI $2,644.63 7330 CHEAPER THAN DIRT $67.23 7330 CLEAVER BROOKS SALES $218.07 7330 CONSOLIDATED ELECTRI $42.92 7330 CRESCENT ELECTRIC SU $2,322.71 7330 CUMMINS SALES AND SE $159.36 7330 DATA PROJECTIONS INC $1,052.44 7330 DEALERS ELECTRICAL S $265.40 7330 EL PASO PIPE AND PUM $762.73 7330 EVOQUA WATER TECHNOL $963.69 7330 FACILITY SOLUTIONS G $7,752.34 7330 FASTSIGNS - EL PASO $165.24 7330 FERGUSON ENTERPRISES $471.34 7330 INTERMOUNTAIN LOCK A $275.01 7330 INTERSTATE BATTERY S $795.80 7330 KD SCHOLTEN COMPANY $151.65 7330 LONE STAR HOME DEPOT HUB WO $25.74 7330 LTH GRAYBAR ELECTRIC HUB HI $406.42 7330 MAVICH GRAINGER HUB HI $7,064.24 7330 NAPA AUTO PARTS $238.57 7330 NIKON INSTRUMENTS IN $447.23 7330 PDME INC FASTENAL HUB BL $318.18 7330 POSSIBLE MISSIONS FI HUB HI $1,024.42 7330 PRIME PUMP SERVICE HUB HI $540.00 7330 ROY LOWNS CLASSIC AW HUB WO $380.10 7330 SUMMUS HENRY SCHEIN HUB BL $109.42 7330 SUMMUS STAPLES HUB BL $2,784.47 7330 TENTCRAFT LLC $3,864.63 7330 TRIANGLE ELECTRICAL $4,445.04 7330 ULINE INC $1,709.31 7330 WEST TEXAS CHILLER S $70.00 7330 WISCO SUPPLY INC $7,535.00 7331 LONE STAR HOME DEPOT HUB WO $338.32 7334 7-SIGMA INC $13,091.76 7334 ACADENTAL $46,365.50 7334 ADVANCED TESTING AND $985.00 7334 AIR TECHNIQUES INC $1,359.90 7334 ALEN CORPORATION HUB AS $1,867.40 7334 ALLERGAN USA INC $10,817.20 7334 ALLHEART $2,040.80 7334 ALLIED 100 LLC $322.20 7334 AMBU INC $2,265.63 7334 AMERICAN ASSOCIATION $56.90 7334 AMERICAN REFRIGERATI $1,455.45 7334 ANCARE CORP $491.00 7334 APCO BUILDING SPECIA $5,470.00 7334 APPLE INC $344.00 7334 ART PLUS ARTISANS CO HUB WO $1,722.00 7334 B AND H FOTO AND ELE $1,217.71 7334 BEAU INSTITUTE $2,155.50 7334 BIG MEDIA $994.50 7334 BPSI $292.32 7334 BURLINGTON MEDICAL L $1,227.00 7334 BUSINESS ENVIRONMENT $2,094.51 7334 BUTTERFLY NETWORK IN $4,571.00 7334 C AND M PLAQUE AND T $743.25 7334 CAE HEALTHCARE INC $49,410.50 7334 CDW GOVERNMENT INC $906.91 7334 CHEMSEARCH DIVISION $611.91 7334 CONTRACT ASSOCIATES $60,036.15 7334 CONTROL SOLUTIONS IN $416.00 7334 COVETRUS NORTH AMERI $55.03 7334 CRESCENT ELECTRIC SU $5,350.00 7334 CUEVAS DISTRIBUTION HUB HI $165.30 7334 DATA PROJECTIONS INC $28,926.16 7334 DEMCO INC $19,975.62 7334 ELWAZEER SALMA M. $1,399.00 7334 FACILITY SOLUTIONS G $1,388.56 7334 FASTSIGNS - EL PASO $11,168.33 7334 FERGUSON ENTERPRISES $14,730.14 7334 FIREFLY GLOBAL $2,129.00 7334 GARRISON DENTAL SOLU $11,692.75 7334 GLAS-COL LLC $444.35 7334 HEALTH EDCO $7,621.27 7334 HENRY SCHEIN INC $4,462.85 7334 HOLOGIC INC $3,796.46 7334 HU-FRIEDY MFG CO LLC $27,055.19 7334 HVAC CONTROL SYSTEMS HUB HI $4,705.00 7334 INDUSTRIAL WATER SER HUB HI $2,340.00 7334 INTERMOUNTAIN LOCK A $6,243.44 7334 JOHNSON CONTROLS INC $1,361.65 7334 KD SCHOLTEN COMPANY $11,565.01 7334 KOMET USA LLC $142,139.66 7334 LAERDAL MEDICAL CORP $6,285.40 7334 LANDAUER INC $595.59 7334 LIFE TECHNOLOGIES CO $3,689.69 7334 LONE STAR HOME DEPOT HUB WO $15,052.38 7334 LTH GRAYBAR ELECTRIC HUB HI $1,983.26 7334 LUDLUM MEASUREMENTS $2,725.19 7334 MAVICH GRAINGER HUB HI $38,722.02 7334 MCKESSON MEDICAL SUR $4,274.25 7334 MENTRU ENTERPRISES $299.40 7334 MPULSE HEALTHCARE TE HUB BL $581.83 7334 NETSYNC NETWORK SOLU HUB HI $11,243.54 7334 NORTH AMERICAN RESCU $1,017.02 7334 ORASCOPTIC $4,198.00 7334 ORASCOPTIC SURGICAL $1,999.00 7334 PARK SYSTEMS INC $458.00 7334 PDME INC FASTENAL HUB BL $5,849.29 7334 PHOTOMED INTERNATION $2,923.00 7334 POCKET NURSE ENTERPR $127.84 7334 POSSIBLE MISSIONS FI HUB HI $4,862.60 7334 PRACTICON INC $44,578.50 7334 QUENCH USA INC $1,890.00 7334 RAD SOURCE TECHNOLOG $539.60 7334 ROY LOWNS CLASSIC AW HUB WO $3,684.70 7334 SCARBOROUGH SPECIALT HUB WO $1,363.19 7334 SHAMROCK FOODS CO $1,384.99 7334 SHELBY DISTRIBUTIONS HUB WO $42,824.66 7334 SHELTON KELLER GROUP HUB WO $2,475.00 7334 SHI GOVERNMENT SOLUT HUB AS $2,780.40 7334 SOLIS VANESSA M. $81.96 7334 SONOQUE $2,090.00 7334 STERIS CORPORATION $112,550.32 7334 SUMMUS DELL HUB BL $255.69 7334 SUMMUS HENRY SCHEIN HUB BL $87,619.76 7334 SUMMUS INDUSTRIES IN HUB BL $31.18 7334 SUMMUS STAPLES HUB BL $42,257.91 7334 SUMMUS STAPLES TTU HUB BL $245.88 7334 SUMMUS VWR HUB BL $4,348.30 7334 TEQUIPMENT $89.54 7334 TEXAS STATE NOTARY $43.90 7334 THE CABLE SOURCE HUB HI $203.50 7334 THINKLABS MEDICAL LL $3,296.00 7334 TRIANGLE ELECTRICAL $179.00 7334 ULINE INC $2,907.34 7334 ULTRADENT PRODUCTS I $1,060.64 7334 UNIVERSAL MEDICAL IN $37.25 7334 VARI SALES CORPORATI $801.00 7334 VARITEC SOLUTIONS $2,266.00 7334 WHIP MIX CORPORATION $1,259.73 7334 XDR RADIOLOGY $80,500.00 7334 Z AND Z MEDICAL INC $1,344.00 7335 APPLE INC $681.00 7335 B AND H FOTO AND ELE $839.28 7335 CDW GOVERNMENT INC $256.41 7335 CORETEK SERVICES INC $2,646.00 7335 CURREY ADKINS LP $608.00 7335 MPULSE HEALTHCARE TE HUB BL $2,744.82 7335 NETSYNC NETWORK SOLU HUB HI $524.86 7335 SHI GOVERNMENT SOLUT HUB AS $958.80 7335 SUMMUS DELL HUB BL $680.72 7335 SUMMUS STAPLES HUB BL $2,056.17 7335 SUN CITY CABLING LLC $65.00 7372 CREATIVE BUS SALES I $146,396.24 7373 BIOMEDICAL SOLUTIONS $11,964.12 7373 BLOCK SCIENTIFIC INC $15,887.00 7373 CAE HEALTHCARE INC $86,947.63 7373 DATA PROJECTIONS INC $49,620.74 7373 DENTSPLY NORTH AMERI $33,033.70 7373 GE MEDICAL SYSTEMS $9,182.17 7373 HENRY SCHEIN INC $24,550.00 7373 MAVICH GRAINGER HUB HI $12,732.48 7373 METRO GOLF CARS INC HUB WO $11,940.00 7373 MFI MEDICAL EQUIPMEN $9,612.98 7373 NETSYNC NETWORK SOLU HUB HI $11,262.51 7373 OLYMPUS AMERICA INC $33,919.71 7373 ROCHE DIAGNOSTICS CO $22,500.00 7373 SIMBIONIX USA CORP $62,500.00 7373 SUMMUS HENRY SCHEIN HUB BL $53,070.78 7373 ZIEHM ORTHOSCAN INC $54,000.00 7374 AJS UNIFORMS INC $9,674.13 7374 BAZAAR UNIFORMS AND HUB HI $3,331.43 7374 COMPLETE BOOK AND ME HUB AS $239.62 7374 D EMBROIDERY CORPORA $6,409.50 7374 DATA PROJECTIONS INC $4,200.00 7374 LA ESTRELLA $1,569.00 7374 M AND G EMBROIDERY D $899.66 7374 MT NEEDLES EMBROIDER $1,543.50 7374 PARCO TODD M. $50.00 7374 RED WING SHOE STORE $5,850.00 7374 SCARBOROUGH SPECIALT HUB WO $5,312.21 7374 THE MEDICAL STORE $2,162.00 7374 WORK WEAR SAFETY SHO $150.00 7377 ABACUS COMPUTERS INC HUB AS $713.39 7377 APPLE INC $14,019.00 7377 B AND H FOTO AND ELE $362.91 7377 CAE HEALTHCARE INC $68,070.00 7377 CDW GOVERNMENT INC $32,539.80 7377 CLINICALLY SPEAKING $698.00 7377 HARINDRANATHAN PRIY $54.99 7377 IADEA AMERICA CORP $1,419.00 7377 MAVICH GRAINGER HUB HI $71.10 7377 MPULSE HEALTHCARE TE HUB BL $11,547.00 7377 NETSYNC NETWORK SOLU HUB HI $11,986.94 7377 PIVOT TECHNOLOGY SER $34,453.40 7377 RED RIVER TECHNOLOGY $8,354.52 7377 SHI GOVERNMENT SOLUT HUB AS $108.05 7377 SPECTRUM IMAGING TEC HUB HI $549.00 7377 SUMMUS DELL HUB BL $50,469.44 7377 SUMMUS STAPLES HUB BL $12,429.40 7377 WELCH ALLYN INC $5,000.00 7378 APPLE INC $35,419.00 7378 B AND H FOTO AND ELE $1,849.25 7378 CDW GOVERNMENT INC $3,343.95 7378 DATA PROJECTIONS INC $14,039.04 7378 FARGO ADDITIVE MANUF $4,753.40 7378 MPULSE HEALTHCARE TE HUB BL $3,744.14 7378 NETSYNC NETWORK SOLU HUB HI $7,649.12 7378 SUMMUS DELL HUB BL $536,371.98 7379 CAE HEALTHCARE INC $99,975.00 7379 CARAHSOFT TECHNOLOGY $197,178.86 7379 NETSYNC NETWORK SOLU HUB HI $3,305.94 7379 PIVOT TECHNOLOGY SER $26,043.74 7379 SUMMUS DELL HUB BL $241,828.00 7380 ADVANCED NETWORK MAN $71,640.00 7380 AEGIS SPECIAL SYSTEM HUB HI $5,423.40 7380 AMAZON WEB SERVICES $1.60 7380 ARTICULATE GLOBAL IN $218.06 7380 ASC NETWORKS INC $83,092.44 7380 BUSWHERE LLC $12,016.77 7380 CARAHSOFT TECHNOLOGY $62,872.13 7380 CAYUSE LLC $90,919.00 7380 CDW GOVERNMENT INC $1,689.86 7380 CERNER CORPORATION $233,186.00 7380 CIRCLE SYSTEMS INC $1,396.00 7380 CLOUDLIMS COM LLC $7,080.00 7380 COMPUTER AIDED SOLUT $198.32 7380 CONCORD USA INC $19,635.00 7380 CONTINENTAL HEALTH S $2,720.00 7380 CORNERSTONE ONDEMAND $17,775.34 7380 DATA PROJECTIONS INC $17,253.62 7380 DIGITAL ARCHITECTURE $2,775.00 7380 DOXY ME LLC $60,000.00 7380 ELENTRA CORP $78,424.22 7380 ELSEVIER INC $17,158.35 7380 ENLI HEALTH INTELLIG $218,921.51 7380 ENVOY INC $2,988.00 7380 EXAMSOFT WORLDWIDE I $50,634.60 7380 EXAN ENTERPRISES INC $101,134.67 7380 GRAPHPAD SOFTWARE LL $1,600.00 7380 HENRY SCHEIN INC $59,600.00 7380 INSTRUCTURE INC $40,722.23 7380 INTERSYSTEMS CORPORA $4,233.90 7380 JAGGAER $3,375.00 7380 MACVECTOR INC $683.85 7380 MAXIENT LLC $10,000.00 7380 MUTHEN AND MUTHEN $1,536.96 7380 MYEVALUATIONS COM IN $28,245.00 7380 ONCEHUB INC $3,120.00 7380 OPTOS INC $1,500.00 7380 ORACLE AMERICA INC $25,396.80 7380 PAPERCUT SOFTWARE PT $490.00 7380 PHREESIA INC $297,396.10 7380 PIVOT TECHNOLOGY SER $106,933.97 7380 POLL EVERYWHERE INC $3,500.00 7380 POSSIBLE MISSIONS FI HUB HI $1,137.48 7380 PROFESSIONAL DOCUMEN $655.00 7380 QUALTRICS LLC $10,000.00 7380 RFD AND ASSOCIATES I HUB WO $692.63 7380 RS MEANS COMPANY LLC $7,632.00 7380 SALESFORCE.ORG LLC $4,960.80 7380 SCLOGIC LLC $18,712.31 7380 SHADOW HEALTH INC $13,890.94 7380 SHI GOVERNMENT SOLUT HUB AS $186,601.98 7380 SIMBIONIX USA CORP $9,000.00 7380 SPIRAL SOFTWARE $1,197.00 7380 SUMMUS DELL HUB BL $80,696.21 7380 TECH SOFTWARE LLC $20,350.00 7380 TOON BOOM ANIMATION $112.50 7380 TURNITIN LLC $6,888.70 7380 TVEYES INC $3,600.00 7380 UWORLD LLC $998.00 7380 VIRENCE HEALTH TECHN $641,711.54 7380 WRIKE INC $14,469.00 7384 CAROLINA BIOLOGICAL $274.80 7384 CHARLES RIVER LABORA $4,393.00 7384 ENVIGO RMS LLC $480.35 7384 THE JACKSON LABORATO $11,470.63 7395 EXAN ENTERPRISES INC $28,900.00 7406 BENCHMARK BUSINESS S $8,887.80 7406 CANON FINANCIAL SERV $1,641.04 7406 CHEMSEARCH DIVISION $8,205.00 7406 DAHILL $4,283.35 7406 EVOQUA WATER TECHNOL $7,410.00 7406 HB STAGE PRODUCTIONS $4,550.00 7406 KONICA MINOLTA BUSIN $12,737.25 7406 NC DJ PRODUCTIONS IN $2,500.00 7406 PARTY BOWL $4,167.47 7406 QUENCH USA INC $36.00 7406 SARABIAS PORTABLE JO HUB HI $1,580.00 7406 SHARP ELECTRONICS CO $93,360.75 7406 SPECTRUM IMAGING TEC HUB HI $1,093.56 7406 SUNBELT RENTALS INC $4,440.97 7406 WEST TEXAS GRADUATIO $350.53 7406 XEROX CORPORATION $1,210.80 7411 APPLE INC $276.00 7411 CANON FINANCIAL SERV $789.40 7411 SUMMUS DELL HUB BL $11.04 7411 SUMMUS STAPLES HUB BL $90.98 7415 INTERNATIONAL BUSINE $27,705.39 7510 APPLE INC $88.00 7510 B AND H FOTO AND ELE $788.06 7510 MPULSE HEALTHCARE TE HUB BL $11,900.34 7510 R T C INC HUB HI $829.50 7510 SUMMUS STAPLES HUB BL $947.27 7517 MPULSE HEALTHCARE TE HUB BL $167.20 7517 R T C INC HUB HI $9,375.00 7522 SPOK INC $10,878.36 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,481,780.96 TOTAL OF EXPENDITURES WITH HUBS $2,241,778.34 TOTAL OF EXPENDITURES WITH NON HUBS $7,240,002.62 _______________ TOTAL OF COMMODITY PURCHASING $9,481,780.96 774 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 FUNK AND COMPANY HUB HI $60,838.00 7270 SAN ANTONIO TITLE I HUB WO $31,870.01 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $92,708.01 TOTAL OF EXPENDITURES WITH HUBS $92,708.01 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $92,708.01 ********* BUILDING CONSTRUCTION : 7336 HORIZONE HUB HI $15,289.20 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $15,289.20 TOTAL OF EXPENDITURES WITH HUBS $15,289.20 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $15,289.20 ********* SPECIAL TRADE : 7343 BORDER DEMOLITION & HUB HI $855.75 7343 EL PASO A.R.C. HUB HI $95,037.85 7343 HOSCAN PLUMBING HUB HI $9,002.50 7343 LONGHORN ELECTRIC HUB HI $55,880.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $160,776.60 TOTAL OF EXPENDITURES WITH HUBS $160,776.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $160,776.60 774 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 ROY LOWN S CLASSIC A HUB WO $14.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $14.00 TOTAL OF EXPENDITURES WITH HUBS $14.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $14.00 ********* COMMODITY PURCHASING : 7309 GIFTING W/SOL/SOELPA HUB WO $899.60 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $899.60 TOTAL OF EXPENDITURES WITH HUBS $899.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $899.60 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.