DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 1EDTECH 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 334239 0 2025 3 INV P 3,500.00 334239 2/27/2024
88888 2 THE RESCUS CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327416 0 2025 2 INV P 1,588.00 3/7/2024 23471IMP 8/13/2024
88888 200 Peachtree Specia 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325026 0 2025 1 INV P 600.00 5/30/2024 18725-2 5/27/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 325746 24012321 2025 1 INV P 17,255.00 8/2/2024 1475310 7/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331084 25001792 2025 2 INV P 5,033.60 8/23/2024 1483728 8/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329142 25001937 2025 2 INV P 18,615.00 8/23/2024 1481136 8/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 335422 24013500 2025 3 INV P 4,347.20 9/13/2024 1475308 7/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338399 25001792 2025 3 INV P 5,033.60 9/20/2024 1496794 9/12/2024
7552 24-7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335252 25003470 2025 3 INV P 2,475.50 9/11/2024 13916 9/10/2024
11966 3CHEFS1KITCHEN 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 338009 25004046 2025 3 INV P 1,435.00 9/20/2024 #000083 8/30/2024
7036 3D PRINTING & ACCESS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323792 25000028 2025 1 INV P 987.00 7/23/2024 0000271 7/23/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 322684 25000267 2025 1 INV P 375.00 7/18/2024 0000273 7/14/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323860 25000711 2025 1 INV P 210.00 7/23/2024 0000279 7/23/2024
7036 3D PRINTING & ACCESS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324528 25000916 2025 1 INV P 1,796.00 7/26/2024 Invoice 0003084 7/26/2024
88888 3D Printing & Access 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327719 0 2025 2 INV P 161.00 8/14/2024 0000283 7/29/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 326476 25001217 2025 2 INV P 116.00 8/9/2024 0000277 7/19/2024
7036 3D PRINTING & ACCESS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327138 25001825 2025 2 INV P 1,065.00 8/9/2024 327138 8/9/2024
7036 3D PRINTING & ACCESS 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 341261 25004164 2025 4 INV P 550.00 10/4/2024 0000308 9/25/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 341032 25004861 2025 4 INV P 1,244.00 10/4/2024 0000306 9/25/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 341034 25004862 2025 4 INV P 500.00 10/4/2024 0000307 9/25/2024
7996 3P LEARNING INC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 340452 25002912 2025 3 INV P 6,337.50 10/4/2024 INV-US-20953 8/12/2024
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320772 24021163 2025 1 INV P 24,895.00 7/2/2024 17680 5/22/2024
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 323768 24012193 2025 1 INV P 1,327.49 7/26/2024 12357714 7/17/2024
2424 4IMPRINT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 323672 24019710 2025 1 INV P 2,264.44 7/26/2024 12712818 7/2/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 324171 25000071 2025 1 INV P 2,669.77 7/26/2024 12762816 7/18/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 323833 25000140 2025 1 INV P 298.74 7/26/2024 12770848 7/18/2024
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 324922 25000330 2025 1 INV P 2,603.45 8/5/2024 12781022 7/24/2024
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325578 25001187 2025 1 INV P 1,843.56 7/31/2024 27651598 7/12/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 327609 25000141 2025 2 INV P 12,447.50 8/16/2024 12756173 8/2/2024
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 332446 25001494 2025 2 INV P 2,610.92 8/30/2024 12906021 8/26/2024
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336870 0 2025 3 INV P 2,558.12 336870 6/27/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 337230 0 2025 3 INV P 988.98 337230 7/27/2024
2424 4IMPRINT 581.2300.561000.00011.7020.9990.8010.090.0000 SUPPLIES 339280 25001085 2025 3 INV P 2,713.24 9/26/2024 12845514 8/14/2024
2424 4IMPRINT 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 340451 25002882 2025 3 INV P 512.28 10/4/2024 13006833 9/17/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 338695 25004034 2025 3 INV P 17.93 9/25/2024 12702365 6/26/2024
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338607 25004580 2025 3 INV P 1,407.61 9/20/2024 28099745 9/20/2024
88888 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340946 0 2025 4 INV P 943.59 10/4/2024 12763936 7/18/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340831 25003146 2025 4 INV P 2,258.63 10/4/2024 12984755 9/17/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 341023 25004035 2025 4 INV P 1,594.16 10/4/2024 27747409-02 9/25/2024
12129 5-STAR STUDENTS LLC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326624 25000504 2025 2 INV P 4,100.00 8/9/2024 CHAMBLEEHS-2024 7/8/2024
12129 5-STAR STUDENTS LLC 100.1000.561500.00011.5330.3011.2055.125.0000 EXPENDABLE EQUIPMENT 340345 24006261 2025 3 INV P 258.00 9/30/2024 DRUIDHILLSEQ-2023 11/29/2023
88888 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325548 0 2025 1 INV P 350.00 7/31/2024 24HSFLP01 5/13/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328682 25002074 2025 2 INV P 235.00 8/21/2024 24HSFMG02 8/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334167 25003175 2025 3 INV P 380.00 9/9/2024 multiple 9/9/2024
9999 93577ATLANTA AIRPORT 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334332 0 2025 3 INV P 95.00 334332 3/27/2024
88888 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320957 0 2025 1 INV P 941.00 7/2/2024 000034 5/14/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325402 24019900 2025 1 INV P 93,265.00 8/2/2024 71824-28 7/18/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327865 24019840 2025 2 INV P 2,352.00 8/16/2024 71624-05 7/16/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327869 24020140 2025 2 INV P 38,332.00 8/16/2024 72924-13 7/29/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327870 24020405 2025 2 INV P 51,558.00 8/16/2024 71824-29 7/18/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327866 24020416 2025 2 INV P 13,792.00 8/16/2024 71624-04 7/16/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327868 24020420 2025 2 INV P 38,453.00 8/16/2024 71924-33 7/19/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 338698 24019900 2025 3 INV P 64,550.00 9/25/2024 63024-20 6/30/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340931 24019900 2025 4 INV P 57,324.00 10/4/2024 8124-11 8/1/2024
2639 A&D PAINTING INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 340920 25000344 2025 4 INV P 4,348.00 10/4/2024 8124-09 8/1/2024
2639 A&D PAINTING INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 340924 25000422 2025 4 INV P 2,736.00 10/4/2024 81324-02 8/13/2024
2639 A&D PAINTING INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 340928 25000903 2025 4 INV P 5,386.00 10/4/2024 82224-02 8/22/2024
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320555 25000014 2025 1 INV P 338.00 7/1/2024 139121 142279 7/1/2024
8945 A1 SHREDDING AND REC 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 327786 24006536 2025 2 INV P 3,200.00 8/16/2024 7032024 7/3/2024
142 A-ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323853 25000534 2025 1 INV P 5,768.00 7/26/2024 14487 12/31/2023
142 A-ACTION JANITORIAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338343 24019944 2025 3 INV P 10,076.70 9/20/2024 14783 8/12/2024
142 A-ACTION JANITORIAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335620 24019944 2025 3 INV P 14,608.85 9/13/2024 14784 8/12/2024
Page 1 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
142 A-ACTION JANITORIAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335619 24019944 2025 3 INV P 17,275.00 9/13/2024 14818 8/31/2024
142 A-ACTION JANITORIAL 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338924 24021203 2025 3 INV P 40,347.00 9/26/2024 14777 7/31/2024
11306 ABELARDO ROJAS 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 333315 0 2025 3 INV P 172.66 9/6/2024 333315 9/4/2024
88888 Abigail Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320747 0 2025 1 INV P 50.00 7/2/2024 489383 7/2/2024
11852 ABIOLA FORDE-WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 332345 0 2025 2 INV P 121.27 8/30/2024 332345 8/28/2024
11852 ABIOLA FORDE-WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334878 0 2025 3 INV P 12.73 9/13/2024 334878 9/10/2024
11852 ABIOLA FORDE-WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337909 0 2025 3 INV P 152.76 9/20/2024 337909 9/18/2024
2299 ABLENET INC 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 340795 25004329 2025 4 INV P 255.00 10/4/2024 CI328089 9/23/2024
9999 AC HOTEL CAMBRIDGE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336889 0 2025 3 INV P 1,121.24 336889 6/27/2024
9999 AC HOTEL CAMBRIDGE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336890 0 2025 3 INV P 751.36 336890 6/27/2024
9999 AC HOTEL CAMBRIDGE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336891 0 2025 3 INV P 1,121.24 336891 6/27/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341532 24015805 2025 4 INV P 3,500.00 10/4/2024 INV570095 9/21/2024
786 ACADEMY OF CREATIVE 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326600 25000805 2025 2 INV P 8,500.00 8/9/2024 2099 5/23/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334163 25003165 2025 3 INV P 370.98 9/9/2024 365451 9/9/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334160 25003167 2025 3 INV P 351.07 9/9/2024 365548 9/9/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334165 25003168 2025 3 INV P 664.79 9/9/2024 365976 9/9/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338442 25004215 2025 3 INV P 503.68 9/19/2024 365989 9/19/2024
88888 ACC WHOLESALE INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340952 0 2025 4 INV P 598.11 10/4/2024 366398 9/16/2024
88888 ACC WHOLESALE, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320560 0 2025 1 INV P 527.02 7/1/2024 0355999 8/24/2023
88888 ACC WHOLESALE, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320561 0 2025 1 INV P 512.89 7/1/2024 0356332 9/1/2023
687 ACCELERATE LEARNING 402.1000.561000.40024.3200.1750.5064.030.2024 SUPPLIES 331940 24018359 2025 2 INV P 777.60 8/30/2024 94108 8/9/2024
687 ACCELERATE LEARNING 402.1000.561000.40024.1950.1750.3056.030.2024 SUPPLIES 329359 24020864 2025 2 INV P 13,910.40 8/23/2024 93399 7/26/2024
2681 ACCO BRANDS CORPORAT 402.1000.561000.40024.3320.1750.4064.030.2024 SUPPLIES 322957 24017937 2025 1 INV P 541.20 7/18/2024 4728672732 5/29/2024
2681 ACCO BRANDS CORPORAT 402.1000.561500.40024.2120.1750.3057.030.2024 EXPENDABLE EQUIPMENT 324176 24018632 2025 1 INV P 2,102.21 7/26/2024 4728976685 7/24/2024
2681 ACCO BRANDS CORPORAT 100.1000.561500.00011.3060.1021.0305.126.0000 EXPENDABLE EQUIPMENT 324174 25000331 2025 1 INV P 2,242.35 7/26/2024 4728959474 7/17/2024
3669 ACCURATE LABEL DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337696 25001638 2025 3 INV P 329.95 9/18/2024 177514 9/18/2024
266 ACCUTRAIN 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 334075 24019217 2025 3 INV P 850.00 9/13/2024 17284 7/16/2024
266 ACCUTRAIN 414.2213.581000.37821.9330.1784.8010.030.2024 DUES AND FEES 336192 25003257 2025 3 INV P 13,699.00 9/16/2024 17275 7/10/2020
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 323612 25000237 2025 1 INV P 211.50 7/26/2024 3577 6/6/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 323613 25000237 2025 1 INV P 458.23 7/26/2024 3578 6/6/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326738 24017682 2025 2 INV P 60.00 8/9/2024 00165324 7/30/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 332440 24017682 2025 2 INV P 60.00 8/30/2024 00166058 8/20/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326731 25001012 2025 2 INV P 646.25 8/9/2024 3595 6/6/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326735 25001012 2025 2 INV P 458.23 8/9/2024 3600 6/13/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326736 25001012 2025 2 INV P 493.50 8/9/2024 3611 6/13/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326737 25001012 2025 2 INV P 646.25 8/9/2024 3612 6/13/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326734 25001012 2025 2 INV P 211.50 8/9/2024 3573 6/14/2024
3671 ACE III COMMUNICATIO 100.2300.553000.00011.7060.9990.8010.015.0000 COMMUNICATION 334281 0 2025 3 INV P 35.00 334281 2/27/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 337550 24017682 2025 3 INV P 60.00 9/20/2024 00166855 9/10/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 324226 23014201 2025 1 INV P 269,484.53 7/26/2024 910020967 90136.RFQ_22_752_025.SP6.PRGMMGMT 7/17/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 331590 23014201 2025 2 INV P 272,454.53 8/30/2024 910021314 90136.RFQ_22_752_025.SP6.PRGMMGMT 8/16/2024
14574 ACME TECHNOLOGIES 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 327675 25000522 2025 2 INV P 22,725.00 8/16/2024 INV00000001-FSC 7/22/2024
9999 ACOM SOLUTIONS INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 334240 0 2025 3 INV P 4,548.51 334240 2/27/2024
3678 ACTE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 329288 25002314 2025 2 INV P 1,855.00 8/23/2024 25002314 8/20/2024
88888 Action Packed Partie 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326428 0 2025 1 INV P 2,243.00 5/8/2024 APP2243 5/8/2024
10146 ACTIVE NETWORKS LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 327875 25001812 2025 2 INV P 27,500.00 8/16/2024 HSSRECD031274 9/30/2023
14996 ADAM MOHAMMED 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339275 25003637 2025 3 INV P 525.00 9/26/2024 3637 9/24/2024
15797 ADAM PUGH CONSULTING 100.2300.530000.00011.8740.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 334186 25003291 2025 3 INV P 500.00 9/13/2024 722 7/17/2024
15983 ADAM WINTER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337511 0 2025 3 INV P 46.90 9/20/2024 337511 9/17/2024
88888 Adama Katter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335054 0 2025 3 INV P 50.00 9/10/2024 SNCF2025 9/6/2020
88888 Adan Mendez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340506 0 2025 4 INV P 30.00 10/1/2024 Rec1106711 9/20/2024
88888 Adebowale Murisiku 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324348 0 2025 1 INV P 30.00 7/30/2024 844322 7/25/2024
88888 Adebowale Murisiku 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327462 0 2025 2 INV P 23.00 8/14/2024 7057 8/13/2024
10876 ADELLA SUNDMARK 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337508 0 2025 3 INV P 23.45 9/20/2024 337508 9/17/2024
11580 ADIB SHAKIR 402.2213.558000.40024.3450.1750.0108.030.2024 TRAVEL - EMPLOYEES 335003 0 2025 3 INV P 600.64 9/13/2024 335003 9/10/2024
9999 ADI-DV-CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336390 0 2025 3 INV P 132.99 336390 6/27/2024
9999 ADI-DV-CR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334534 0 2025 3 INV P 359.82 334534 6/27/2024
9999 ADI-DV-CR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337173 0 2025 3 INV P 248.94 337173 7/27/2024
9999 ADI-DV-CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336992 0 2025 3 INV P 2,954.71 336992 7/27/2024
9999 ADI-DV-CR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337075 0 2025 3 INV P 478.74 337075 7/27/2024
9999 ADI-DV-CR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337097 0 2025 3 INV P 597.12 337097 7/27/2024
9999 ADOBE ADOBE 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 334360 0 2025 3 INV P 19.99 334360 4/27/2024
Page 2 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 ADOBE ADOBE 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 336257 0 2025 3 INV P 19.99 336257 6/27/2024
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8013.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 335716 25003274 2025 3 INV P 1,727.28 9/13/2024 2869501642 9/9/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323901 24016889 2025 1 INV P 197.99 7/26/2024 34913541 MUSICAL EQUIPMENT - CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323902 24016889 2025 1 INV P 63.44 7/26/2024 34913775 MUSICAL EQUIPMENT - CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333767 24016883 2025 2 INV P 173.92 9/6/2024 35108656 MUSIC PROGRAM SUPPLIES - DISTRICTWIDE 8/22/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332996 24016889 2025 2 INV P 79.62 9/6/2024 34917354 MUSICAL EQUIPMENT - CHAMBLEE HS 8/12/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341282 24016889 2025 4 INV P 13.86 10/4/2024 34913741 MUSICAL EQUIPMENT - CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341286 24016889 2025 4 INV P 472.73 10/4/2024 34914548 MUSICAL EQUIPMENT - CHAMBLEE HS 7/11/2024
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 328307 25001971 2025 2 INV P 6,919.73 8/16/2024 665173607 7/5/2024
16372 ADRIAN SERMONS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338984 25004596 2025 3 INV P 660.00 9/26/2024 LEADER2024-23 9/20/2024
5652 ADRIANA VIRGINIA V A 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 325486 0 2025 1 INV P 83.75 8/5/2024 325486 6/30/2024
5652 ADRIANA VIRGINIA V A 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 328737 0 2025 2 INV P 169.18 8/23/2024 328737 8/19/2024
5652 ADRIANA VIRGINIA V A 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 337500 0 2025 3 INV P 308.54 9/20/2024 337500 9/17/2024
16375 ADRIANNA BOOKER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338981 25004599 2025 3 INV P 660.00 9/26/2024 LEADER2024-05 9/20/2024
88888 Adrianna Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321587 0 2025 1 INV P 50.00 7/8/2024 No Receipt-AWilliams 7/8/2024
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337688 0 2025 3 INV P 74.44 9/19/2024 0911 9/18/2024
2141 ADRIENNE HILLS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 339196 0 2025 3 INV P 56.28 9/25/2024 339196 9/24/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 331759 0 2025 2 INV P 50.92 8/30/2024 331759 8/27/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 331761 0 2025 2 INV P 12.73 8/30/2024 331761 8/27/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337901 0 2025 3 INV P 113.57 9/20/2024 337901 9/18/2024
1405 ADRIENNE LACEY GRIFF 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 332553 0 2025 2 INV P 95.48 8/30/2024 332553 8/29/2024
349 ADVANCE EDUCATION 100.2300.581000.00011.7660.9990.8010.010.0000 DUES AND FEES 325587 25001055 2025 1 INV P 147,000.00 8/2/2024 00174863 4/15/2024
2382 ADVANCED BARCODE LAB 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332629 25001559 2025 2 INV P 1,413.00 8/30/2024 1001750 8/27/2024
2382 ADVANCED BARCODE LAB 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 339584 25001558 2025 3 INV P 1,100.00 9/26/2024 1001805 9/10/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 332627 25002405 2025 2 INV P 20,400.00 8/30/2024 1058 8/2/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 340349 25002405 2025 3 INV P 14,790.00 10/4/2024 1059 9/1/2024
6778 AED BRANDS, LLC 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 324138 24016655 2025 1 INV P 1,510.00 7/26/2024 132661 7/24/2024
88888 Afolake Sulola 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325012 0 2025 1 INV P 770.00 7/31/2024 58 7/30/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 322955 24013909 2025 1 INV P 825.00 7/18/2024 119556A 5/14/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 323674 24014350 2025 1 INV P 1,107.00 7/26/2024 119557A 7/13/2024
287 AGC EDUCATION INC. 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 327863 24020447 2025 2 INV P 1,805.00 8/16/2024 119990 8/8/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 331925 25000412 2025 2 INV P 2,939.93 8/30/2024 119900 7/29/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 339273 25002083 2025 3 INV P 208.00 9/26/2024 120063 8/16/2024
287 AGC EDUCATION INC. 100.1000.561500.00011.4980.1021.0102.127.0000 EXPENDABLE EQUIPMENT 339273 25002083 2025 3 INV P 1,985.00 9/26/2024 120063 8/16/2024
287 AGC EDUCATION INC. 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 333305 25002785 2025 3 INV P 1,880.00 9/6/2024 120194 8/30/2024
287 AGC EDUCATION INC. 589.1000.561200.73221.1900.9990.2056.090.0000 COMPUTER SOFTWARE 333305 25002785 2025 3 INV P 890.00 9/6/2024 120194 8/30/2024
287 AGC EDUCATION INC. 589.1000.561600.73221.1900.9990.2056.090.0000 EXPENDABLE COMPUTER EQUIPMENT 333305 25002785 2025 3 INV P 3,500.00 9/6/2024 120194 8/30/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 340283 25004808 2025 3 INV P 586.25 10/4/2024 120429 9/25/2024
88888 Agnes Giwa 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338872 0 2025 3 INV P 107.94 9/23/2024 02943 9/23/2024
9999 Ahmed Louis 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 333547 0 2025 3 INV P 50.00 9/20/2024 CF-E20160227-398C 9/5/2024
9999 Ahmed Louis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 333548 0 2025 3 INV P 50.00 9/20/2024 CF-E20160227-415C 9/5/2024
88888 AIKG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323614 0 2025 1 INV P 1,404.00 7/22/2024 senior 24 outting 7/5/2024
8087 AIRBORNE ATHLETICS 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 320554 24019937 2025 1 INV P 7,051.00 7/1/2024 D2650 5/17/2024
15065 AISHA JAMES 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL - EMPLOYEES 325686 0 2025 1 INV P 782.71 8/5/2024 325686 6/30/2024
1370 AKECIA OWENS-CUNNING 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 341077 0 2025 4 INV P 168.84 10/4/2024 341077 10/3/2024
88888 Akei Irvin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337467 0 2025 3 INV P 77.00 9/17/2024 091024 9/10/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331988 24002860 2025 2 INV P 200.00 8/30/2024 24-3053 8/1/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331986 24018486 2025 2 INV P 5,390.00 8/30/2024 24-2902 7/16/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331985 24018486 2025 2 INV P 2,180.00 8/30/2024 24-3054 8/1/2024
88888 Akua James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323724 0 2025 1 INV P 25.00 7/22/2024 Sunshine2 7/22/2024
1400 AKUA JAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332443 25002755 2025 2 INV P 150.02 8/28/2024 CELEBRATION2 8/28/2024
1400 AKUA JAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332408 25002756 2025 2 INV P 51.94 8/28/2024 CELEBRATION1 8/28/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336831 25003716 2025 3 INV P 143.42 9/16/2024 SUNSHINE3 9/16/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337262 25003718 2025 3 INV P 100.00 9/16/2024 SUNSHINE4 9/16/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341655 25005718 2025 4 INV P 70.23 10/4/2024 Sunshine5 10/4/2024
88888 Albert Bashale 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321025 0 2025 1 INV P 50.00 7/3/2024 489338 7/3/2024
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341634 25006156 2025 4 INV P 749.50 10/4/2024 75111 10/4/2024
3387 ALBERTA Y GARNER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331383 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY3387 8/23/2024
3387 ALBERTA Y GARNER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333859 0 2025 3 INV P 243.75 9/6/2024 082224GODFREY3387 9/5/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323820 25000674 2025 1 INV P 397.50 7/23/2024 2005 7/5/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323828 25000674 2025 1 INV P 600.00 7/23/2024 2006 7/12/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323831 25000674 2025 1 INV P 600.00 7/23/2024 2007 7/19/2024
Page 3 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324995 25000674 2025 1 INV P 600.00 8/2/2024 2008 7/26/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326755 25000674 2025 2 INV P 360.00 8/9/2024 2009 7/26/2024
14998 ALESHA ALLEN 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 324022 0 2025 1 INV P 58.29 7/26/2024 324022 6/30/2024
14998 ALESHA ALLEN 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 325489 0 2025 1 INV P 151.42 8/5/2024 325489 6/30/2024
14998 ALESHA ALLEN 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 324025 0 2025 2 INV P 124.62 7/26/2024 324025 6/30/2024
14998 ALESHA ALLEN 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 328713 0 2025 2 INV P 150.08 8/23/2024 328713 8/19/2024
5506 ALETHIA LOUISE LOVE 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 327555 0 2025 2 INV P 285.50 8/16/2024 327555 8/14/2024
88888 Alexandra Coffee 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321207 0 2025 1 INV P 30.00 7/3/2024 AC/KH007892 5/22/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339091 0 2025 4 INV P 520.00 10/4/2024 091924GODFREY16480 9/24/2024
16058 ALFONZO DIXON 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 327598 0 2025 2 INV P 554.53 8/16/2024 327598 8/14/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331416 0 2025 2 INV P 45.00 8/30/2024 081624GODFREY5839 8/23/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333865 0 2025 3 INV P 135.00 9/6/2024 082224GODFREY5839 9/5/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338217 0 2025 3 INV P 90.00 9/20/2024 091224GODFREY5839 9/18/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339117 0 2025 4 INV P 97.50 10/4/2024 091924GODFREY5839 9/24/2024
14844 ALIA SUMMERS 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 332554 0 2025 2 INV P 169.51 8/30/2024 332554 8/29/2024
88888 ALICIA BAIDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331607 0 2025 2 INV P 129.74 8/26/2024 REIMBBAIDEN 8/26/2024
16433 ALICIA BAIDEN 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 337888 0 2025 3 INV P 1,257.71 9/20/2024 337888 9/18/2024
16433 ALICIA BAIDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341676 25006014 2025 4 INV P 151.80 10/4/2024 REIMB04445 10/4/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327817 0 2025 2 INV P 105.02 8/16/2024 081224 8/14/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332875 0 2025 2 INV P 127.77 8/29/2024 rec082324 8/29/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334804 0 2025 3 INV P 95.60 9/10/2024 334804 9/9/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335160 0 2025 3 INV P 75.78 9/10/2024 rec1772 9/10/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340425 0 2025 3 INV P 87.72 9/30/2024 9022 9/30/2024
9999 Alida Garcia 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334284 0 2025 3 INV P 32.55 9/12/2024 SRR-9222404 9/9/2024
9999 Alisha Daniel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338085 0 2025 3 INV P 24.00 9/20/2024 SRR-9265407/9295679 9/18/2024
11877 ALISHA DOYLE 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 327597 0 2025 2 INV P 287.98 8/16/2024 327597 8/14/2024
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 329246 0 2025 2 INV P 18.09 8/23/2024 329246 8/21/2024
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339688 0 2025 3 INV P 50.59 9/25/2024 339688 9/25/2024
12834 ALISON HARPER 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326405 0 2025 2 INV P 689.94 8/9/2024 326405 6/30/2024
12101 ALISON'S MONTESSORI 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 328240 25001016 2025 2 INV P 444.41 8/16/2024 127555 8/13/2024
12101 ALISON'S MONTESSORI 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 328240 25001016 2025 2 INV P 594.50 8/16/2024 127555 8/13/2024
16498 ALIX MCHARDY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 339296 0 2025 3 INV P 17.42 9/25/2024 339296 9/24/2024
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322437 25000258 2025 1 INV P 29.25 7/12/2024 188211 7/12/2024
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 329293 25001215 2025 2 INV P 335.70 8/23/2024 189113 8/13/2024
14199 ALL STAR TROPHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322063 25000043 2025 1 INV P 242.00 7/16/2024 20240898 5/22/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337717 24010201 2025 3 INV P 1,342.66 9/20/2024 P385772701016 8/14/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337721 24010201 2025 3 INV P 959.43 9/20/2024 P386003101018 8/28/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333849 0 2025 3 INV P 350.00 9/6/2024 082324NDEKALB11871 9/5/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335524 0 2025 3 INV P 200.00 9/12/2024 090624NDEKALB11871 9/11/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338181 0 2025 3 INV P 225.00 9/20/2024 091224NDEKALB11871 9/18/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339078 0 2025 4 INV P 100.00 10/4/2024 092024NDEKALB11871 9/24/2024
12739 ALLIANCE TECHNOLOGY 120.2600.530000.05315.7510.4198.8010.010.0000 PURCHASED PROF/TECH SERVICES 328965 25000477 2025 2 INV P 170,576.14 8/23/2024 L866N01-IN 7/29/2024
12739 ALLIANCE TECHNOLOGY 120.2600.561000.05315.7510.4198.8010.010.0000 SUPPLIES 328965 25000477 2025 2 INV P 3,599.60 8/23/2024 L866N01-IN 7/29/2024
12739 ALLIANCE TECHNOLOGY 120.2600.573000.05315.7510.4198.8010.010.0000 PURCHASE EQUIP-NOT BUSES/COMP 328965 25000477 2025 2 INV P ######## 8/23/2024 L866N01-IN 7/29/2024
12739 ALLIANCE TECHNOLOGY 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP-NOT BUSES/COMP 326621 25001459 2025 2 INV P ######## 8/9/2024 1K766N1-IN 6/3/2024
2536 ALLIANCE THEATRE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 325929 25001124 2025 2 INV P 2,700.00 8/2/2024 11911013 5/20/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335275 25003138 2025 3 INV P 312.50 9/11/2024 2536 9/11/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338809 25004632 2025 3 INV P 2,312.50 9/23/2024 338809 9/23/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333141 99 2025 3 INV P 429.00 8/30/2024 333141 9/3/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340537 25005558 2025 4 INV P 1,222.00 10/1/2024 12050108 8/27/2024
9999 ALLIANZ TRAVEL INS 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 336813 0 2025 3 INV P 29.51 336813 4/27/2024
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 334378 0 2025 3 INV P 35.65 334378 5/27/2024
7733 ALLISON D VEREEN 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321155 0 2025 1 INV P 97.94 7/11/2024 AW07032024 7/3/2024
7733 ALLISON D VEREEN 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 328740 0 2025 2 INV P 745.92 8/23/2024 328740 8/19/2024
7733 ALLISON D VEREEN 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 331737 0 2025 2 INV P 833.18 8/30/2024 331737 8/27/2024
10834 ALLISON MARKS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 335485 0 2025 3 INV P 204.02 9/13/2024 335485 9/11/2024
7070 ALLYSON GEVERTZ 100.2300.558026.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- A. GEVERTZ 330976 0 2025 2 INV P 854.37 8/23/2024 330976 8/22/2024
88888 Alma Garcia Cabrera 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327443 0 2025 2 INV P 23.00 8/14/2024 7054 8/13/2024
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323117 24011171 2025 1 INV P 200.00 7/18/2024 IC730106 7/15/2024
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334069 24011171 2025 3 INV P 2,857.48 9/13/2024 IC739617 8/31/2024
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338406 24011171 2025 3 INV P 1,666.45 9/20/2024 IC741462 9/15/2024
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327303 25001720 2025 2 INV P 200.00 8/16/2024 IGNITE2024-7 8/9/2024
Page 4 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327304 25001721 2025 2 INV P 200.00 8/16/2024 IGNITE2024-6 8/9/2024
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 328604 25002144 2025 2 INV P 220.00 8/23/2024 IGNITE2024-37 8/15/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 334375 0 2025 3 INV P 1,368.96 334375 5/27/2024
9390 ALVIN WIMBERLY 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 334376 0 2025 3 INV P 802.00 334376 5/27/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 335460 0 2025 3 INV P 716.82 9/13/2024 335460 9/11/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 339299 0 2025 3 INV P 114.24 9/25/2024 339299 9/24/2024
9999 Alyson Ackerman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338092 0 2025 3 INV P 143.90 9/20/2024 SRR-9298063/9242018 9/18/2024
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 337915 0 2025 3 INV P 185.93 9/20/2024 337915 9/18/2024
88888 Amanda Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323484 0 2025 1 INV P 189.65 7/18/2024 071820244 7/18/2024
88888 Amanda Dean 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321643 0 2025 1 INV P 23.00 7/30/2024 7003 7/8/2024
9999 Amanda Griffey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338104 0 2025 3 INV P 2.45 9/20/2024 SRR-9276654 9/18/2024
11136 AMANDA MCRAE-WILLIAM 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 331505 0 2025 2 INV P 852.27 8/30/2024 331505 8/26/2024
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 325677 0 2025 1 INV P 57.62 8/5/2024 325677 6/30/2024
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 332313 0 2025 2 INV P 48.24 8/30/2024 332313 8/28/2024
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337481 0 2025 3 INV P 48.91 9/20/2024 337481 9/17/2024
88888 Amanda Stevens 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334161 0 2025 3 INV P 50.00 9/10/2024 n/a 9/9/2024
12430 AMAREE MAGWOOD 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325545 25000585 2025 1 INV P 200.00 8/2/2024 20240703-7 7/3/2024
12430 AMAREE MAGWOOD 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 335470 0 2025 3 INV P 586.89 9/13/2024 335470 9/11/2024
16282 AMAZON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338624 25004483 2025 3 INV P 129.00 9/20/2024 1KNF-LNFX-9LR3 9/13/2024
9999 amber ahne 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338110 0 2025 3 INV P 41.80 9/20/2024 SRR-9297292 9/18/2024
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335712 25003703 2025 3 INV P 202.12 9/12/2024 091224 9/12/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 324028 0 2025 2 INV P 115.24 7/26/2024 324028 6/30/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 328742 0 2025 2 INV P 114.24 8/23/2024 328742 8/19/2024
16397 AMBER SCOTT 414.2213.530000.37821.6410.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 338886 25004567 2025 3 INV P 240.00 9/25/2024 IGNITE2024-022 9/20/2024
16366 AMBER WILLIAMS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338985 25004591 2025 3 INV P 260.00 9/26/2024 LEADER2024-26 9/20/2024
88888 Amberly Henry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326088 0 2025 2 INV P 36.19 8/5/2024 DanceRefund09 5/21/2024
14635 AMEER BARRON 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 335110 0 2025 3 INV P 1,014.56 9/13/2024 335110 9/10/2024
9999 AMERICAN ASSOC OF SC 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 336954 0 2025 3 INV P 215.00 336954 7/27/2024
9999 AMERICAN ASSOC OF SC 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 336955 0 2025 3 INV P 2,000.00 336955 7/27/2024
88888 American Band Access 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323975 0 2025 1 INV P 1,677.35 7/24/2024 18381 9/18/2023
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5780.1750.0497.030.2024 SUPPLIES 324532 24020865 2025 1 INV P 3,780.00 8/5/2024 10832 7/3/2024
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5260.1750.0301.030.2024 SUPPLIES 333703 24018871 2025 3 INV P 2,150.40 9/6/2024 11086 9/5/2024
9999 AMERICAN CHAINSAWS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336335 0 2025 3 INV P 208.98 336335 6/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337121 0 2025 3 INV P 150.94 337121 7/27/2024
9999 AMERICAN COUNSELING 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 334257 0 2025 3 INV P 499.00 334257 2/27/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325553 24001661 2025 1 INV P 54,767.65 8/2/2024 97476 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325555 24001661 2025 1 INV P 56,712.25 8/2/2024 97477 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325558 24001661 2025 1 INV P 66,447.85 8/2/2024 97478 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325560 24001661 2025 1 INV P 7,600.00 8/2/2024 97479 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325501 24001661 2025 1 INV P 51,555.00 8/2/2024 97480 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325559 24001661 2025 1 INV P 1,065.00 8/2/2024 97555 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325546 24001661 2025 1 INV P 1,800.00 8/2/2024 97556 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325543 24001661 2025 1 INV P 1,800.00 8/2/2024 97557 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325547 24001661 2025 1 INV P 1,620.00 8/2/2024 97558 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325550 24001661 2025 1 INV P 38,842.95 8/2/2024 97559 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325552 24001661 2025 1 INV P 35,781.50 8/2/2024 97560 5/31/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325431 24020173 2025 1 INV P 48,997.75 8/2/2024 97624 6/11/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325432 24020173 2025 1 INV P 58,664.10 8/2/2024 97625 6/11/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325433 24020173 2025 1 INV P 58,876.50 8/2/2024 97626 6/11/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325436 24020173 2025 1 INV P 21,942.85 8/2/2024 97645 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325439 24020173 2025 1 INV P 58,644.10 8/2/2024 97646 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325441 24020173 2025 1 INV P 75,099.00 8/2/2024 97647 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325440 24020173 2025 1 INV P 21,072.05 8/2/2024 97648 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325443 24020173 2025 1 INV P 31,625.60 8/2/2024 97649 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325444 24020173 2025 1 INV P 31,241.30 8/2/2024 97650 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325410 24020173 2025 1 INV P 70,483.60 8/2/2024 97691 6/18/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325671 24020173 2025 1 INV P 22,385.00 8/2/2024 97960 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325569 25000137 2025 1 INV P 71,367.20 8/2/2024 98126 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325573 25000137 2025 1 INV P 78,958.80 8/2/2024 98127 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325572 25000137 2025 1 INV P 31,382.20 8/2/2024 98128 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325577 25000137 2025 1 INV P 96,701.20 8/2/2024 98129 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325574 25000137 2025 1 INV P 27,021.35 8/2/2024 98130 7/12/2024
Page 5 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325579 25000137 2025 1 INV P 85,893.60 8/2/2024 98131 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325565 25000137 2025 1 INV P 30,018.60 8/2/2024 98132 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325568 25000137 2025 1 INV P 31,425.40 8/2/2024 98133 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325567 25000137 2025 1 INV P 84,236.00 8/2/2024 98134 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325613 25000137 2025 1 INV P 26,238.40 8/2/2024 98137 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325612 25000137 2025 1 INV P 120,029.60 8/2/2024 98138 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325618 25000137 2025 1 INV P 99,976.40 8/2/2024 98139 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325611 25000137 2025 1 INV P 70,175.20 8/2/2024 98140 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325617 25000137 2025 1 INV P 109,575.20 8/2/2024 98141 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325621 25000137 2025 1 INV P 102,979.20 8/2/2024 98142 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325606 25000137 2025 1 INV P 18,000.00 8/2/2024 98143 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325607 25000137 2025 1 INV P 82,000.00 8/2/2024 98144 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325610 25000137 2025 1 INV P 63,572.40 8/2/2024 98155 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325609 25000137 2025 1 INV P 61,465.00 8/2/2024 98156 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325614 25000137 2025 1 INV P 48,629.40 8/2/2024 98169 7/16/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325615 25000137 2025 1 INV P 39,073.80 8/2/2024 98170 7/16/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327766 25001800 2025 2 INV P 58,062.05 8/16/2024 97651 6/14/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327768 25001800 2025 2 INV P 46,927.15 8/16/2024 97652 6/14/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327742 25001800 2025 2 INV P 48,629.40 8/16/2024 97658 6/17/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327744 25001800 2025 2 INV P 33,125.70 8/16/2024 97659 6/17/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327746 25001800 2025 2 INV P 31,582.20 8/16/2024 97690 6/18/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327743 25001800 2025 2 INV P 26,498.80 8/16/2024 97757 6/24/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327751 25001800 2025 2 INV P 30,980.00 8/16/2024 97431 6/28/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327764 25001800 2025 2 INV P 114,032.00 8/16/2024 97922 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327765 25001800 2025 2 INV P 65,559.15 8/16/2024 97923 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327760 25001800 2025 2 INV P 48,065.00 8/16/2024 97924 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327759 25001800 2025 2 INV P 93,748.00 8/16/2024 97925 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327758 25001800 2025 2 INV P 42,286.60 8/16/2024 97926 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327756 25001800 2025 2 INV P 58,062.05 8/16/2024 97927 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327754 25001800 2025 2 INV P 23,644.02 8/16/2024 97928 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327750 25001800 2025 2 INV P 79,645.20 8/16/2024 97959 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335558 24001661 2025 3 INV P 5,700.00 9/13/2024 97137 5/10/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335578 25000137 2025 3 INV P 26,400.00 9/13/2024 96844 4/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335577 25000137 2025 3 INV P 48,629.40 9/13/2024 98895 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335576 25000137 2025 3 INV P 66,236.80 9/13/2024 98896 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335575 25000137 2025 3 INV P 69,456.40 9/13/2024 98897 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335574 25000137 2025 3 INV P 48,629.40 9/13/2024 98899 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335573 25000137 2025 3 INV P 20,420.05 9/13/2024 98900 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337638 25000137 2025 3 INV P 31,425.40 9/20/2024 98912 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337639 25000137 2025 3 INV P 44,239.80 9/20/2024 98913 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337640 25000137 2025 3 INV P 74,230.00 9/20/2024 98914 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337641 25000137 2025 3 INV P 48,629.40 9/20/2024 98915 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337642 25000137 2025 3 INV P 48,629.40 9/20/2024 98916 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337643 25000137 2025 3 INV P 43,945.00 9/20/2024 98917 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337644 25000137 2025 3 INV P 48,629.40 9/20/2024 98918 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337645 25000137 2025 3 INV P 6,250.00 9/20/2024 98935 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337646 25000137 2025 3 INV P 103,472.40 9/20/2024 98937 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335572 25000137 2025 3 INV P 105,355.60 9/13/2024 98938 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335571 25000137 2025 3 INV P 31,508.20 9/13/2024 98941 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335570 25000137 2025 3 INV P 40,665.00 9/13/2024 98942 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335569 25000137 2025 3 INV P 41,793.80 9/13/2024 98943 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335568 25000137 2025 3 INV P 93,830.75 9/13/2024 98944 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335567 25000137 2025 3 INV P 77,683.20 9/13/2024 98947 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335566 25000137 2025 3 INV P 24,825.00 9/13/2024 98948 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335565 25000137 2025 3 INV P 48,629.40 9/13/2024 98952 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335564 25000137 2025 3 INV P 48,629.40 9/13/2024 98953 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335563 25000137 2025 3 INV P 18,000.00 9/13/2024 98954 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337647 25000137 2025 3 INV P 19,780.20 9/20/2024 99027 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337648 25000137 2025 3 INV P 3,000.00 9/20/2024 99028 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337649 25000137 2025 3 INV P 50,084.15 9/20/2024 99029 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337650 25000137 2025 3 INV P 3,000.00 9/20/2024 99030 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337651 25000137 2025 3 INV P 25,065.00 9/20/2024 99071 8/9/2024
Page 6 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337652 25000137 2025 3 INV P 1,500.00 9/20/2024 99110 8/14/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337653 25000137 2025 3 INV P 35,590.60 9/20/2024 99111 8/14/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337654 25000137 2025 3 INV P 5,200.00 9/20/2024 99116 8/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337655 25000137 2025 3 INV P 1,500.00 9/20/2024 99117 8/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337656 25000137 2025 3 INV P 25,256.20 9/20/2024 99169 8/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337657 25000137 2025 3 INV P 14,400.00 9/20/2024 99195 8/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337658 25000137 2025 3 INV P 18,500.00 9/20/2024 99327 8/27/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 338563 25000137 2025 3 INV P 38,080.00 9/20/2024 99186A 8/31/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335409 25001800 2025 3 INV P 3,400.00 9/13/2024 73000188241 8/30/2024
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 331279 25002324 2025 2 INV P 1,050.00 8/23/2024 626760 8/12/2024
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 331293 25002324 2025 2 INV P 1,000.00 8/23/2024 996049 8/22/2024
2389 AMERICAN MEDICAL RES 100.2100.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 324169 24004593 2025 1 INV P 7,000.00 7/26/2024 959426 2/12/2024
2389 AMERICAN MEDICAL RES 580.2100.561500.40340.7830.9990.8010.026.0008 EXPENDABLE EQUIPMENT 327698 25000807 2025 2 INV P 1,250.00 8/16/2024 961434 7/8/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 336108 25001456 2025 3 INV P 27,750.00 9/13/2024 959971 3/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 336113 25001463 2025 3 INV P 30,250.00 9/13/2024 960013 3/21/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 336110 25001466 2025 3 INV P 33,250.00 9/13/2024 959861 3/8/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 336112 25001467 2025 3 INV P 24,250.00 9/13/2024 960399 4/23/2024
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336122 25001795 2025 3 INV P 777.00 9/13/2024 090132 8/31/2024
3712 AMERICAN SCHOOL COUN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336197 25003694 2025 3 INV P 129.00 9/13/2024 336197 9/13/2024
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 339256 25003943 2025 3 INV P 129.00 9/26/2024 #38545 9/23/2024
3712 AMERICAN SCHOOL COUN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339337 25004244 2025 3 INV P 145.00 9/24/2024 91724 9/10/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335557 24018689 2025 3 INV P 4,352.00 9/13/2024 400099627 7/1/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 334174 25001229 2025 3 INV P 1,986.00 9/13/2024 400100469 8/30/2024
88888 Aminah Coleman 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326091 0 2025 2 INV P 128.24 8/5/2024 Publix0516 8/5/2024
9999 Amit Upadhyay 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 328993 0 2025 2 INV P 10.00 8/23/2024 SRR-9312393 8/20/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335590 25001880 2025 3 INV P 3,400.00 9/13/2024 73000188241 8/30/2024
13265 AMPED COLLECTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323808 25000705 2025 1 INV P 1,000.00 7/23/2024 mgm-458 7/23/2024
13265 AMPED COLLECTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333361 25002979 2025 3 INV P 90.00 9/4/2024 HA468 9/4/2024
13265 AMPED COLLECTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338429 25004396 2025 3 INV P 250.00 9/19/2024 SMS-462 9/19/2024
13785 AMY HEUTEL 402.2213.558000.40024.3150.1750.3064.030.2024 TRAVEL - EMPLOYEES 325698 0 2025 1 INV P 1,122.90 8/5/2024 325698 6/30/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337702 25004247 2025 3 INV P 56.13 9/18/2024 6933 9/18/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337719 25004258 2025 3 INV P 113.18 9/18/2024 4519066430021454 9/18/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341637 25006157 2025 4 INV P 145.80 10/4/2024 253610892 9/14/2024
16276 AMY SHELTON-HALL 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 334894 0 2025 3 INV P 401.03 9/13/2024 334894 9/10/2024
8854 ANATOMICAL WORLDWIDE 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 324063 24019878 2025 1 INV P 4,332.00 7/26/2024 INV-2426416 7/9/2024
9999 ANDAZ SAVANNAH F&B 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 336241 0 2025 3 INV P 25.33 336241 6/27/2024
88888 Anderson Elementary 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326316 0 2025 2 INV P 3,108.00 8/7/2024 8789 8/6/2024
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324836 25000554 2025 1 INV P 2,845.10 7/30/2024 4494862 4/11/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326969 25000898 2025 2 INV P 57.97 8/8/2024 2364232 3/6/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331556 25000987 2025 2 INV P 525.98 8/26/2024 4534488 8/14/2024
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338447 25003118 2025 3 INV P 889.20 9/19/2024 43245148 9/13/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337418 25003713 2025 3 INV P 319.97 9/17/2024 2457392 9/13/2024
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337997 25004269 2025 3 INV P 385.44 9/18/2024 2459846 9/18/2024
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339838 25005144 2025 3 INV P 132.36 9/26/2024 2468902 9/23/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341572 25005801 2025 4 INV P 326.16 10/4/2024 245739 10/4/2024
12905 ANDRE' REAVES 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326406 0 2025 2 INV P 561.49 8/9/2024 326406 6/30/2024
14479 ANDRE SCOTT 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 332324 0 2025 2 INV P 507.00 8/30/2024 332324 8/28/2024
8206 ANDREA BRICE MYERS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL - EMPLOYEES 325494 0 2025 1 INV P 652.81 8/5/2024 325494 6/30/2024
8206 ANDREA BRICE MYERS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL - EMPLOYEES 326383 0 2025 1 INV P 656.00 8/9/2024 326383 6/30/2024
1296 ANDREA C DELOACH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339285 0 2025 3 INV P 183.92 9/25/2024 339285 9/24/2024
13119 ANDREA CARTER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 336719 0 2025 3 INV P 1,077.79 9/20/2024 336719 9/16/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323172 0 2025 1 INV P 93.13 7/18/2024 323172 6/30/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 325488 0 2025 1 INV P 89.45 8/5/2024 325488 6/30/2024
1685 ANDREA D. WRIGHT 406.2213.558000.70821.7940.3327.8010.035.2024 TRAVEL - EMPLOYEES 327569 0 2025 2 INV P 409.53 8/16/2024 327569 8/14/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 328720 0 2025 2 INV P 84.42 8/23/2024 328720 8/19/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337490 0 2025 3 INV P 121.27 9/20/2024 337490 9/17/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337493 0 2025 3 INV P 18.76 9/20/2024 337493 9/17/2024
88888 Andrea Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321038 0 2025 1 INV P 50.00 7/3/2024 No Receipt - NC 7/3/2024
88888 ANDREA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327699 0 2025 2 INV P 93.00 3/29/2024 23513 8/14/2024
15805 ANDREA LITTLE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 335462 0 2025 3 INV P 556.32 9/13/2024 335462 9/11/2024
7349 ANDREA MERRICK 402.2213.558000.40024.5650.1750.0189.030.2024 TRAVEL - EMPLOYEES 326808 0 2025 2 INV P 747.44 8/9/2024 326808 6/30/2024
7349 ANDREA MERRICK 402.2213.558000.40024.5650.1750.0189.030.2024 TRAVEL - EMPLOYEES 327574 0 2025 2 INV P 1,070.57 8/16/2024 327574 8/14/2024
Page 7 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15609 ANDREA OKI 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328671 25001584 2025 2 INV P 193.00 8/23/2024 1584 8/15/2024
15598 ANDREW DAVIS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328678 25001578 2025 2 INV P 193.00 8/23/2024 1578 8/15/2024
88888 Andrew Rowles 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321645 0 2025 1 INV P 23.00 7/30/2024 7006 7/8/2024
88888 Andrew Rowles 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327820 0 2025 2 INV P 23.00 8/16/2024 7059 8/14/2024
16407 ANEQUA JACKSON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338885 25004574 2025 3 INV P 240.00 9/25/2024 IGNITE2024-027 9/20/2024
15938 ANGELA BATEMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332368 25002667 2025 2 INV P 164.91 8/28/2024 AB2023 8/28/2024
12752 ANGELA BUSH 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326401 0 2025 2 INV P 493.50 8/9/2024 326401 6/30/2024
13478 ANGELA EPPS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331402 0 2025 2 INV P 145.00 8/30/2024 081624GODFREY13478 8/23/2024
9999 Angela Malik 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334340 0 2025 3 INV P 35.00 9/12/2024 SRR-09030788 9/9/2024
9999 Angela Mitchum 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338095 0 2025 3 INV P 38.90 9/20/2024 SRR-8174954 9/18/2024
15348 ANGELA SESTI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 329236 0 2025 2 INV P 28.76 8/23/2024 329236 8/21/2024
9999 Angela Tate 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338096 0 2025 3 INV P 26.55 9/20/2024 SRR-9265263/9187408 9/18/2024
9961 ANGELA VENISEE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327299 25001392 2025 2 INV P 200.00 8/16/2024 IGNITE2024-4 8/9/2024
9961 ANGELA VENISEE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327301 25001680 2025 2 INV P 220.00 8/16/2024 IGNITE2024-3 8/9/2024
9961 ANGELA VENISEE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327300 25001681 2025 2 INV P 200.00 8/16/2024 IGNITE2024-5 8/9/2024
1990 ANGELIA MAJOR 402.2213.558000.03124.6210.1770.0810.030.2024 TRAVEL - EMPLOYEES 325492 0 2025 1 INV P 99.06 8/5/2024 325492 6/30/2024
88888 Angelica Zuniga 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325757 0 2025 2 INV P 23.00 8/5/2024 7025 8/1/2024
13573 ANGELO SIMMONS 402.2213.558000.40024.3120.1750.0190.030.2024 TRAVEL - EMPLOYEES 329256 0 2025 2 INV P 724.54 8/23/2024 329256 8/21/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334897 0 2025 3 INV P 53.60 9/13/2024 334897 9/10/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 335471 0 2025 3 INV P 20.77 9/13/2024 335471 9/11/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337907 0 2025 3 INV P 126.97 9/20/2024 337907 9/18/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323788 25000388 2025 1 INV P 375.00 7/23/2024 SD2024275 7/23/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326096 25001372 2025 2 INV P 375.00 8/5/2024 ADA2024376 8/5/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328944 25002358 2025 2 INV P 675.00 8/20/2024 ADA20243761 8/20/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334145 25003366 2025 3 INV P 675.00 9/9/2024 AD2024376 9/9/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340504 25005642 2025 4 INV P 525.00 10/1/2024 ADA 10/1/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333852 0 2025 3 INV P 101.25 9/6/2024 082324HALLFORD5840 9/5/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338197 0 2025 3 INV P 90.00 9/20/2024 091324HALLFORD5840 9/18/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339094 0 2025 4 INV P 97.50 10/4/2024 091924HALLFORD5840 9/24/2024
1520 ANITA W HIBBLER 580.2213.530000.23521.1600.9990.1103.092.2024 PURCHASED PROF/TECH SERVICES 324835 25000730 2025 1 INV P 860.00 8/5/2024 00071 6/27/2024
1520 ANITA W HIBBLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329337 25002436 2025 2 INV P 500.00 8/21/2024 00072 8/2/2024
9999 Anjellica Wilson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334293 0 2025 3 INV P 18.00 9/12/2024 SRR-9307252 9/9/2024
15198 ANN ROSENBERG 414.2213.530000.37821.6400.1784.0215.030.2024 PURCHASED PROF/TECH SERVICES 326748 25000664 2025 2 INV P 1,344.98 8/9/2024 0664 8/6/2024
88888 ANNA SQUIRES MARSHAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321048 0 2025 1 INV P 66.32 7/3/2024 EOTY CELEBRATION 2 5/23/2024
16106 ANNE BIRNKAMMER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338542 25004532 2025 3 INV P 94.00 9/20/2024 2583 9/20/2024
88888 ANNE BRACEWELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327351 0 2025 2 INV P 112.19 2/20/2024 23440IMP 8/13/2024
88888 Anne Gregory 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327826 0 2025 2 INV P 23.00 8/16/2024 7062 8/14/2024
88888 Anne Koehler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321212 0 2025 1 INV P 60.00 7/3/2024 AK/CDK007893 5/22/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331418 0 2025 2 INV P 520.00 8/30/2024 080824GODFREY13316 8/23/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331365 0 2025 2 INV P 325.00 8/30/2024 081624GODFREY13316 8/23/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333835 0 2025 3 INV P 503.75 9/6/2024 082224GODFREY13316 9/5/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335501 0 2025 3 INV P 325.00 9/12/2024 090624HALLFORD13316 9/11/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338168 0 2025 3 INV P 487.50 9/20/2024 091224GODFREY13316 9/18/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339065 0 2025 4 INV P 763.75 10/4/2024 092024GODFREY13316 9/24/2024
1217 ANNETTE MACLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328811 25000968 2025 2 INV P 273.79 8/19/2024 050624 8/19/2024
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339687 0 2025 3 INV P 150.75 9/25/2024 339687 9/25/2024
88888 Anthony B. Robinson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321555 0 2025 1 INV P 50.00 7/8/2024 No Receipt - AR 7/8/2024
9999 Anthony Boea II 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338075 0 2025 3 INV P 150.00 9/20/2024 SRR-9315957 9/18/2024
9999 Anthony Bridges 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334296 0 2025 3 INV P 15.00 9/12/2024 SRR-9271052 9/9/2024
88888 Anthony Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324049 0 2025 1 INV P 1,200.00 7/25/2024 72524 7/25/2024
88888 Anthony Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324641 0 2025 1 INV P 200.00 7/29/2024 00012847 7/29/2024
88888 Anthony Hoebeke 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332445 0 2025 2 INV P 80.88 8/28/2024 7887 8/28/2024
15579 ANTHONY HOSSACK 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL - EMPLOYEES 326459 25001397 2025 2 INV P 2,966.58 8/21/2024 ISTE2024-1 8/6/2024
15253 ANTHONY OUTLER 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 331891 0 2025 2 INV P 345.05 8/30/2024 331891 8/27/2024
15253 ANTHONY OUTLER 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 331891 0 2025 2 INV P 399.00 8/30/2024 331891 8/27/2024
16401 ANTHONY ROGERS 414.2213.530000.37821.6410.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 338813 25004570 2025 3 INV P 240.00 9/25/2024 IGNITE2024-023 9/20/2024
88888 Antonia Benitez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321640 0 2025 1 INV P 23.00 7/26/2024 less 25 7/8/2024
88888 Antonio Everson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321036 0 2025 1 INV P 50.00 7/3/2024 No Receipt - AB 7/3/2024
11013 ANTONIO FIGUERAS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323796 25000128 2025 1 INV P 2,240.00 7/23/2024 FIG71224 7/23/2024
15366 ANTONYS ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331297 25002588 2025 2 INV P 953.50 8/23/2024 240823 8/23/2024
15366 ANTONYS ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332005 25002688 2025 2 INV P 87.50 8/28/2024 332005 8/28/2024
16029 ANTWANIA EDWARDS 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 327590 0 2025 2 INV P 954.57 8/16/2024 327590 8/14/2024
Page 8 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323609 24019829 2025 1 INV P 867.00 7/26/2024 MA88170223 6/26/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 323609 24019829 2025 1 INV P 1,344.00 7/26/2024 MA88170223 6/26/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323609 24019829 2025 1 INV P 6,897.00 7/26/2024 MA88170223 6/26/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323603 24019829 2025 1 INV P 597.00 7/26/2024 MA89088626 7/1/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323603 24019829 2025 1 INV P 4,197.00 7/26/2024 MA89088626 7/1/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323607 24020353 2025 1 INV P 867.00 7/26/2024 MA89869830 7/5/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 323607 24020353 2025 1 INV P 2,240.00 7/26/2024 MA89869830 7/5/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323607 24020353 2025 1 INV P 6,897.00 7/26/2024 MA89869830 7/5/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323600 24020353 2025 1 INV P 995.00 7/26/2024 MA91367329 7/13/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323600 24020353 2025 1 INV P 6,995.00 7/26/2024 MA91367329 7/13/2024
3726 APPLE COMPUTER 402.1000.561600.40024.1360.1750.1052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 321725 24020618 2025 1 INV P 558.00 7/11/2024 MA89017535 7/1/2024
3726 APPLE COMPUTER 402.1000.561600.40024.3440.1750.0272.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322728 24020634 2025 1 INV P 4,540.00 7/18/2024 MA89225021 7/3/2024
3726 APPLE COMPUTER 402.1000.561600.40024.3980.1750.3067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322725 24020640 2025 1 INV P 1,696.00 7/18/2024 MA90287287 7/8/2024
3726 APPLE COMPUTER 402.1000.561100.40024.5690.1750.0291.030.2024 SUPPLIES - TECHNOLOGY RELATED 324183 24020775 2025 1 INV P 238.00 7/26/2024 MA88834470 6/30/2024
3726 APPLE COMPUTER 402.1000.561500.40024.5690.1750.0291.030.2024 EXPENDABLE EQUIPMENT 324183 24020775 2025 1 INV P 558.00 7/26/2024 MA88834470 6/30/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5690.1750.0291.030.2024 EXPENDABLE COMPUTER EQUIPMENT 324179 24020775 2025 1 INV P 2,136.00 7/26/2024 MB00014377 7/22/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322729 24020778 2025 1 INV P 1,489.95 7/18/2024 MA89250870 7/2/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323183 24020778 2025 1 INV P 10,460.00 7/18/2024 MA89809130 7/6/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5260.1750.0301.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322722 24021022 2025 1 INV P 1,953.00 7/18/2024 MA89334433 7/2/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5260.1750.0301.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322727 24021022 2025 1 INV P 13,950.00 7/18/2024 MA90494914 7/9/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5780.1750.0497.030.2024 EXPENDABLE COMPUTER EQUIPMENT 321764 24021041 2025 1 INV P 528.00 7/11/2024 MA89116216 7/1/2024
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 324187 24021234 2025 1 INV P 2,040.00 7/26/2024 MA91259496 7/12/2024
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 324185 24021234 2025 1 INV P 24,180.00 7/26/2024 MA91311181 7/13/2024
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 325848 25000423 2025 1 INV P 3,036.00 8/5/2024 MB00732293 7/26/2024
3726 APPLE COMPUTER 402.1000.561600.40024.4150.1750.0575.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332574 24020646 2025 2 INV P 2,111.80 8/30/2024 MB07136043 8/26/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327476 24020651 2025 2 INV P 2,640.00 8/16/2024 MA88814206 6/30/2024
3726 APPLE COMPUTER 402.1000.561600.03124.3620.1770.0293.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332412 25000536 2025 2 INV P 5,000.00 8/30/2024 MB05504317 8/17/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 328236 25001023 2025 2 INV P 69.00 8/16/2024 MB01990649 7/31/2024
3726 APPLE COMPUTER 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 327603 25001023 2025 2 INV P 1,899.00 8/16/2024 MB01899275 8/1/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 327603 25001023 2025 2 INV P 188.00 8/16/2024 MB01899275 8/1/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 327605 25001023 2025 2 INV P 2,498.00 8/16/2024 MB02365038 8/3/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 327607 25001023 2025 2 INV P 2,668.00 8/16/2024 MB02660864 8/5/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328948 25001060 2025 2 INV P 1,580.00 8/23/2024 MB02003764 8/2/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328950 25001060 2025 2 INV P 2,975.00 8/23/2024 MB02797403 8/5/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328952 25001060 2025 2 INV P 3,140.00 8/23/2024 MB03098339 8/6/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328951 25001060 2025 2 INV P 2,248.75 8/23/2024 MB04038630 8/10/2024
3726 APPLE COMPUTER 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES - TECHNOLOGY RELATED 331599 25001734 2025 2 INV P 54.95 8/30/2024 MB04915065 8/14/2024
3726 APPLE COMPUTER 448.1000.561600.30521.6410.4190.8010.110.2022 EXPENDABLE COMPUTER EQUIPMENT 331600 25001757 2025 2 INV P 98,857.00 8/30/2024 MB04961747 8/14/2024
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 338422 25000423 2025 3 INV P 1,398.00 9/20/2024 MB03789048 8/9/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 333482 25001061 2025 3 INV P 10,780.00 9/6/2024 MB07338452 8/27/2024
3726 APPLE COMPUTER 402.1000.561600.40024.4650.1750.3069.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333048 25001284 2025 3 INV P 17,417.95 9/6/2024 MB07404378 8/27/2024
3726 APPLE COMPUTER 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333049 25002164 2025 3 INV P 408.00 9/6/2024 MB05504318 8/17/2024
3726 APPLE COMPUTER 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333052 25002164 2025 3 INV P 408.00 9/6/2024 MB07198917 8/26/2024
3726 APPLE COMPUTER 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333051 25002164 2025 3 CRM P (408.00) 9/6/2024 KC35550996 8/27/2024
3726 APPLE COMPUTER 306.1000.561600.80236.7600.9990.0000.070.0000 EXPENDABLE COMPUTER EQUIPMENT 333581 25002172 2025 3 INV P 71,005.00 9/6/2024 MB06828378 Apple Inc. Education BOE:9/11/2023 8/24/2024
3726 APPLE COMPUTER 306.1000.561600.80236.7600.9990.0000.070.0000 EXPENDABLE COMPUTER EQUIPMENT 333567 25002172 2025 3 INV P 6,895.00 9/6/2024 MB07551350 Apple Inc. Education BOE:9/11/2023 8/28/2024
3726 APPLE COMPUTER 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT-TECH 338480 25002422 2025 3 INV P 4,998.00 9/20/2024 MB080116150 8/31/2024
3726 APPLE COMPUTER 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 339912 25003749 2025 3 INV P 1,216.00 9/26/2024 MB14490243 9/19/2024
3726 APPLE COMPUTER 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 339897 25003749 2025 3 INV P 290.00 9/26/2024 MB14761931 9/20/2024
3726 APPLE COMPUTER 484.2100.561200.03121.7380.9990.8010.094.2023 COMPUTER SOFTWARE 340442 25004319 2025 4 INV P 980.00 10/4/2024 MB18788134 9/30/2024
3726 APPLE COMPUTER 484.2100.561600.03121.7380.9990.8010.094.2023 EXPENDABLE COMPUTER EQUIPMENT 340442 25004319 2025 4 INV P 6,480.00 10/4/2024 MB18788134 9/30/2024
3726 APPLE COMPUTER 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 340445 25004319 2025 4 INV P 839.00 10/4/2024 MB18355123 9/27/2027
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323136 24007265 2025 1 INV P 12,965.75 7/18/2024 1353 6/28/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 328891 24015798 2025 2 INV P 2,378.50 8/23/2024 1358 7/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340875 24015798 2025 4 INV P 770.00 10/4/2024 1354.1 7/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340877 24015798 2025 4 INV P 1,239.50 10/4/2024 1364 8/14/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323170 0 2025 1 INV P 451.58 7/18/2024 323170 6/30/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335141 0 2025 3 INV P 69.68 9/13/2024 335141 9/10/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 339199 0 2025 3 INV P 273.36 9/25/2024 339199 9/24/2024
12274 APRIL ARAIZA 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 335221 25000743 2025 3 INV P 3,199.00 9/13/2024 20240830-08 9/9/2024
1510 APRIL D ROBERSON 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 325703 0 2025 1 INV P 150.60 8/5/2024 325703 6/30/2024
1510 APRIL D ROBERSON 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL - EMPLOYEES 331756 0 2025 2 INV P 923.82 8/30/2024 331756 8/27/2024
Page 9 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15094 APRIL KAIGLER-NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 335009 0 2025 3 INV P 106.53 9/13/2024 335009 9/10/2024
88888 April Newton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321574 0 2025 1 INV P 50.00 7/8/2024 No Receipt - SWebb 7/8/2024
16606 ARABIA MOUNTAIN BAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341595 25005813 2025 4 INV P 2,211.00 10/4/2024 0002 10/4/2024
88888 Araceli Pacheco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320988 0 2025 1 INV P 50.00 7/3/2024 489365 7/3/2024
15962 ARAMARK EDUCATIONAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338677 25004634 2025 3 INV P 618.00 9/20/2024 2024-00923 9/20/2024
9999 Ardelle Wood 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338068 0 2025 3 INV P 35.00 9/20/2024 SRR-9296308 9/18/2024
88888 Ares Sportswear 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324601 0 2025 1 INV P 2,391.66 7/1/2024 746632 3/19/2024
88888 Ares Sportswear, LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327188 0 2025 2 INV P 1,787.64 8/12/2024 742455 8/12/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331412 0 2025 2 INV P 390.00 8/30/2024 080924COBB15998 8/23/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333574 0 2025 3 INV P 595.00 9/6/2024 082324COBB15998 9/5/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335544 0 2025 3 INV P 320.00 9/12/2024 090524ADAMS15998 9/11/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338209 0 2025 3 INV P 335.00 9/20/2024 091224COBB15998 9/18/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339110 0 2025 4 INV P 315.00 10/4/2024 092024COBB15998 9/24/2024
88888 Argelia Cedillo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325641 0 2025 1 INV P 23.00 8/2/2024 7015 7/31/2024
8576 ARIAN N WILLIAMS 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 330981 0 2025 2 INV P 711.20 8/23/2024 330981 8/22/2024
8377 ARIANE PRESTON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339680 0 2025 3 INV P 162.14 9/25/2024 339680 9/25/2024
9999 ARIN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338567 0 2025 3 INV P 150.00 338567 6/27/2024
9999 ARIN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338572 0 2025 3 INV P 250.00 338572 6/27/2024
1287 ARLINDA D WILSON 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 326374 0 2025 1 INV P 3,198.21 8/9/2024 326374 6/30/2024
7771 ARNOLD WALKER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 332541 0 2025 2 INV P 929.28 8/30/2024 332541 8/29/2024
1269 ARONEYSA D BRAXTON H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327559 0 2025 2 INV P 1,543.30 8/16/2024 327559 8/14/2024
1269 ARONEYSA D BRAXTON H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 329234 0 2025 2 INV P 398.04 8/23/2024 329234 8/21/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332425 24019852 2025 2 INV P 10,200.07 8/30/2024 ARS10689 9/16/2023
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332438 25000228 2025 2 INV P 300.00 8/30/2024 24013715 8/15/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336610 24019852 2025 3 INV P 550.00 9/20/2024 24013473 7/9/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336616 24019852 2025 3 INV P 1,050.00 9/20/2024 24013506 7/16/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336614 24019852 2025 3 INV P 375.00 9/20/2024 24013584 7/25/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336617 24019852 2025 3 INV P 2,388.92 9/20/2024 24013604 7/30/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336615 24019852 2025 3 INV P 19,852.00 9/20/2024 24013628 7/31/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336611 24019852 2025 3 INV P 779.78 9/20/2024 24013630 7/31/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336613 24019852 2025 3 INV P 550.00 9/20/2024 24013646 8/3/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336607 24019852 2025 3 INV P 44,104.00 9/20/2024 24013647 8/3/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336609 24019852 2025 3 INV P 2,050.00 9/20/2024 24013752 8/21/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336608 24019852 2025 3 INV P 2,143.79 9/20/2024 24013811 9/3/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336625 25000228 2025 3 INV P 34,931.62 9/20/2024 24013851 9/6/2024
15845 ARTANZA DENSON 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 327572 0 2025 2 INV P 711.31 8/16/2024 327572 8/14/2024
13381 ARTHUR WRIGHT, III 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341680 25005957 2025 4 INV P 250.00 10/4/2024 1 8/17/2024
16035 ARTHURENE BROWN 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL - EMPLOYEES 329242 0 2025 2 INV P 1,102.81 8/23/2024 329242 8/21/2024
88888 Arturo Salmeron 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321011 0 2025 1 INV P 50.00 7/3/2024 489390 7/3/2024
7731 ASCD, ISTE 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339754 25002202 2025 3 INV P 4,897.49 9/26/2024 001623456 9/25/2024
7731 ASCD, ISTE 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339731 25003067 2025 3 INV P 4,510.10 9/26/2024 001623441 9/25/2024
15600 ASHA FORBES 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328677 25001579 2025 2 INV P 50.00 8/23/2024 1579 8/15/2024
9103 ASHANTE T THOMPSON 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 331506 0 2025 2 INV P 842.85 8/30/2024 331506 8/26/2024
16373 ASHLEY ASKEW 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338979 25004597 2025 3 INV P 580.00 9/26/2024 LEADER2024-02 9/20/2024
15237 ASHLEY BARNES 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 326712 0 2025 2 INV P 85.76 8/9/2024 326712 6/30/2024
15237 ASHLEY BARNES 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 335481 0 2025 3 INV P 174.87 9/13/2024 335481 9/11/2024
88888 ASHLEY BLACKWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334830 0 2025 3 INV P 151.58 9/10/2024 011 897 105 318 6 11 9/10/2024
12052 ASHLEY BURGESS 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325539 25000742 2025 1 INV P 2,100.00 8/2/2024 20240703-2 7/3/2024
8305 ASHLEY LITTLE 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 332546 0 2025 2 INV P 1,607.79 8/30/2024 332546 8/29/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323175 0 2025 1 INV P 95.14 7/18/2024 323175 6/30/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323432 0 2025 1 INV P 61.64 7/18/2024 323432 6/30/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 332555 0 2025 2 INV P 182.24 8/30/2024 332555 8/29/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335137 0 2025 3 INV P 74.04 9/13/2024 335137 9/10/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331364 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS5811 8/23/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333832 0 2025 3 INV P 487.50 9/6/2024 082324ADAMS5811 9/5/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335499 0 2025 3 INV P 455.00 9/12/2024 090724ADAMS5811 9/11/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338165 0 2025 3 INV P 520.00 9/20/2024 091224ADAMS5811 9/18/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339061 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS5811 9/24/2024
88888 Ashley Washington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321019 0 2025 1 INV P 50.00 7/3/2024 489345 7/3/2024
15603 ASHTON AIKEN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328673 25001582 2025 2 INV P 123.00 8/23/2024 1582 8/15/2024
3144 ASSOCIATION FOR MIDD 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339759 25003243 2025 3 INV P 790.64 9/26/2024 INV-320235-Q3G2L7 9/24/2024
9999 ASW-AV 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 334417 0 2025 3 INV P 299.00 334417 5/27/2024
Page 10 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327390 25001647 2025 2 INV P 2,611.28 8/16/2024 8310007989460 061924 6/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327389 25001647 2025 2 INV P 10,775.42 8/16/2024 8310007989468 061924 6/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 326952 25001647 2025 2 INV P 9,750.06 8/9/2024 770 M33-0698 0701024 7/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327394 25001647 2025 2 INV P 283.19 8/16/2024 770394-4223 070124 7/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327407 25001647 2025 2 INV P 572.83 8/16/2024 831977669 070624 7/6/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327396 25001647 2025 2 INV P 330.35 8/16/2024 770879-0193 071424 7/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327397 25001647 2025 2 INV P 346.52 8/16/2024 404298-5659 071924 7/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327388 25001647 2025 2 INV P 3,929.54 8/16/2024 8310007989460 071924 7/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327385 25001647 2025 2 INV P 21,694.21 8/16/2024 8310007989468 071924 7/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327401 25001647 2025 2 INV P 4,848.75 8/16/2024 770 M33-0698 080124 8/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327399 25001647 2025 2 INV P 123.84 8/16/2024 770934-4223 080124 8/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 328310 25001647 2025 2 INV P 859.31 8/16/2024 831977669X08142024 8/6/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 331816 25001647 2025 2 INV P 1,936.76 8/30/2024 770-879-0193 081424 8/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 331820 25001647 2025 2 INV P 154.91 8/30/2024 404-298-5659 081924 8/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 333265 25001647 2025 3 INV P 1,308.82 9/6/2024 0629422908 8/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 333263 25001647 2025 3 INV P 11,393.04 9/6/2024 0639422906 8/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 336672 25001647 2025 3 INV P 4,739.74 9/20/2024 770 M33-0698 090124 9/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 337694 25001647 2025 3 INV P 426.44 9/20/2024 7709344223 09012024 9/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341316 25001647 2025 4 INV P 1,275.61 10/4/2024 7708790193 09142024 9/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341311 25001647 2025 4 INV P 154.46 10/4/2024 4042985659 091924 9/19/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 324062 25000848 2025 1 INV P 35,487.83 7/26/2024 287335841925X0706202 6/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327672 25000848 2025 2 INV P 72,600.66 8/16/2024 287335841925X0806202 7/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 334795 25000848 2025 3 INV P 318.31 9/13/2024 287335834401X0906202 8/28/2024
16270 ATHENIA THOMAS 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL - EMPLOYEES 335461 0 2025 3 INV P 638.88 9/13/2024 335461 9/11/2024
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 326470 24008489 2025 2 INV P 248.22 8/9/2024 8000682-00 8/2/2024
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331699 25002264 2025 2 INV P 2,120.00 8/30/2024 8002695-00 8/21/2024
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331697 25002264 2025 2 INV P 3,975.00 8/30/2024 8002704-00 8/21/2024
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340467 25005440 2025 4 INV P 150.00 10/1/2024 015 10/1/2024
9999 ATLANTA BEST WING 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334390 0 2025 3 INV P 18.35 334390 5/27/2024
9999 ATLANTA BEST WING 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336269 0 2025 3 INV P 192.22 336269 6/27/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336603 25003991 2025 3 INV P 10.00 9/16/2024 336603 9/16/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 332430 24012866 2025 2 INV P 2,725.26 8/30/2024 18352 7/30/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 327506 24012866 2025 2 INV P 5,094.00 8/16/2024 18363 8/3/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331671 24012866 2025 2 INV P 442.00 8/30/2024 18374 8/8/2024
2453 ATLANTA CARGO TRANSP 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331854 25002403 2025 2 INV P 1,503.00 8/30/2024 18309 6/21/2024
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 333251 24006077 2025 3 INV P 5,131.06 9/6/2024 18370 8/30/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 333076 24012866 2025 3 INV P 1,233.00 9/6/2024 18391 8/27/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 333250 24012866 2025 3 INV P 550.00 9/6/2024 18392 8/27/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 335621 24012866 2025 3 INV P 7,063.13 9/13/2024 18407 9/9/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 335622 24012866 2025 3 INV P 500.00 9/13/2024 18409 9/10/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 337700 24012866 2025 3 INV P 4,407.00 9/20/2024 18411 9/11/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 337704 24012866 2025 3 INV P 6,789.63 9/20/2024 18368 9/16/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 337390 25003955 2025 3 INV P 1,550.80 9/20/2024 18264 INVOICE#18264 LAUREL RIDGE ES ATF 5/17/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339482 25004690 2025 3 INV P 3,992.38 9/25/2024 18288 INVOICE #18288 E L MILLER ES ATF 5/29/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339481 25004692 2025 3 INV P 740.55 9/25/2024 18251 INVOICE #18251 SALEM ES ATF 5/7/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339480 25004695 2025 3 INV P 542.00 9/25/2024 18305 INVOICE #18305 FAIRINGTON ES ATF 6/21/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339479 25004703 2025 3 INV P 1,120.80 9/25/2024 18266 INVOICE 18266 LAUREL RIDGE ES ATF 5/15/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341462 25005236 2025 4 INV P 11,382.38 10/4/2024 18341 PURCHASE ORDER REQUEST HENDERSON MILL ES 8/15/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341463 25005766 2025 4 INV P 5,295.75 10/4/2024 18229 INVOICE #18229 FAIRINGTON ES ATF 4/23/2024
9999 ATLANTA EVERGREEN FB 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334424 0 2025 3 INV P 733.28 334424 5/27/2024
9999 ATLANTA EVERGREEN LA 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334425 0 2025 3 INV P 312.50 334425 5/27/2024
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337963 25002765 2025 3 INV P 150.00 8/21/2024 003 9/18/2024
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341657 25005973 2025 4 INV P 150.00 10/4/2024 STNMTN111424 9/30/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327323 25001921 2025 2 INV P 50.00 8/13/2024 7312024 8/13/2024
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338632 25004581 2025 3 INV P 1,350.00 9/20/2024 09202024 9/20/2024
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326539 25001374 2025 2 INV P 75.00 8/7/2024 257140-dep2 8/5/2024
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329339 25002419 2025 2 INV P 115.00 8/21/2024 257394 8/6/2024
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333631 0 2025 3 INV P 75.00 9/5/2024 257892 8/9/2024
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341704 25005961 2025 4 INV P 247.00 10/4/2024 7171 9/9/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336785 0 2025 3 INV P 12.95 336785 2/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336837 0 2025 3 INV P 12.95 336837 5/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336884 0 2025 3 INV P 12.95 336884 6/27/2024
Page 11 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 337328 0 2025 3 INV P 172.86 337328 8/27/2024
6676 ATLANTA PREMIER PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337973 25004145 2025 3 INV P 3,000.00 9/18/2024 1252 9/17/2024
10714 ATLANTA PROWINDS LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322896 24000954 2025 1 INV P 4,372.00 7/18/2024 PMS524 5/31/2024
13058 ATLANTA PUBLIC SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333985 25003188 2025 3 INV P 260.00 9/6/2024 33 9/4/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 329219 25002341 2025 2 INV P 3,824.00 8/23/2024 5376 8/16/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 321253 24020938 2025 1 INV P 150.00 7/11/2024 202072710568 7/3/2024
88888 Atlanta Team Sportsw 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326047 0 2025 2 INV P 375.75 8/5/2024 202072710.. 4/24/2024
88888 Atlanta Team Sportsw 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326045 0 2025 2 INV P 563.00 8/5/2024 202072710. 4/30/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 332891 25002656 2025 2 INV P 498.00 8/30/2024 202072710581 8/28/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 332890 25002657 2025 2 INV P 130.00 8/30/2024 202072710582 8/28/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 333394 25002867 2025 3 INV P 811.10 9/6/2024 202072710583 9/1/2024
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340416 25004713 2025 3 INV P 835.00 9/30/2024 340416 9/30/2024
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 340664 25003276 2025 4 INV P 210.00 10/4/2024 202072710585 9/12/2024
16589 ATLANTA UNITED FC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340677 0 2025 4 INV P 780.00 10/2/2024 3443163-2 10/2/2024
9999 ATLAS FLAGS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337375 0 2025 3 INV P 607.00 337375 8/27/2024
9999 ATLAS FLAGS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337377 0 2025 3 INV P 679.00 337377 8/27/2024
592 ATLAS FLAGS INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 326834 25000414 2025 2 INV P 125.89 8/9/2024 SINV-188003 7/26/2024
592 ATLAS FLAGS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340483 25005441 2025 4 INV P 267.00 10/1/2024 QTN-08887 10/1/2024
973 ATTAINMENT COMPANY I 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 333304 25002287 2025 3 INV P 1,192.01 9/6/2024 381244A 8/26/2024
16490 ATTANIA JEAN-FUNNY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338888 25004654 2025 3 INV P 240.00 9/25/2024 IGNITE2024-010 9/20/2024
14275 AUBREY BROOKS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 329255 0 2025 2 INV P 187.94 8/23/2024 329255 8/21/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.1080.1750.2050.030.2024 EXPENDABLE EQUIPMENT 324546 24020383 2025 1 INV P 6,860.00 8/5/2024 21103 7/9/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.5700.1750.0290.030.2024 EXPENDABLE EQUIPMENT 323708 24020385 2025 1 INV P 22,567.00 7/26/2024 21107 7/10/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.1400.1750.1104.030.2024 EXPENDABLE EQUIPMENT 325962 24020608 2025 1 INV P 4,995.00 8/5/2024 21118 7/18/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 331933 24020766 2025 2 INV P 21,640.00 8/30/2024 21106 7/10/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.2150.1750.2058.030.2024 EXPENDABLE EQUIPMENT 338699 24016128 2025 3 INV P 6,860.00 9/25/2024 21037 5/23/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.2780.1750.4062.030.2024 EXPENDABLE EQUIPMENT 338376 24018986 2025 3 INV P 4,071.00 9/20/2024 21071 6/14/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 333355 24020384 2025 3 INV P 6,440.00 9/6/2024 21105 7/10/2024
88888 Audra Rojek 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326767 0 2025 2 INV P 23.00 8/8/2024 7036 8/7/2024
88888 Audra Rojek 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331281 0 2025 2 INV P 23.00 8/23/2024 7036a 8/23/2024
777 AUDREY POOLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338558 25004263 2025 3 INV P 110.00 9/20/2024 APReim 9/20/2024
16494 AUNDEL WILLIAMS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338889 25004664 2025 3 INV P 240.00 9/25/2024 IGNITE2024-03 9/23/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336751 25000935 2025 3 INV P 14,866.00 9/20/2024 71495 7/16/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336754 25000935 2025 3 INV P 8,606.50 9/20/2024 71496 7/16/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336750 25000935 2025 3 INV P 7,952.50 9/20/2024 71497 7/16/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336694 25000935 2025 3 INV P 7,488.25 9/20/2024 71510 7/25/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336757 25000935 2025 3 INV P 7,589.45 9/20/2024 71509 7/26/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336696 25000935 2025 3 INV P 9,336.00 9/20/2024 71508 7/27/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336632 25000935 2025 3 INV P 6,714.00 9/20/2024 71507 7/31/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336758 25000935 2025 3 INV P 5,672.00 9/20/2024 71506 8/2/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336755 25000935 2025 3 INV P 4,824.15 9/20/2024 71504 8/3/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336746 25000935 2025 3 INV P 4,922.00 9/20/2024 71501 8/4/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336745 25000935 2025 3 INV P 2,922.00 9/20/2024 71502 8/4/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336700 25000935 2025 3 INV P 4,373.00 9/20/2024 71503 8/4/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336674 25000935 2025 3 INV P 10,853.20 9/20/2024 71513 8/17/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336749 25000935 2025 3 INV P 18,780.00 9/20/2024 71526 8/21/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336641 25000935 2025 3 INV P 1,494.30 9/20/2024 71527 8/21/2024
9999 Autumn Pegues 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334342 0 2025 3 INV P 29.00 9/12/2024 SRR-9214145-SRR92311 9/9/2024
14455 AVA ALLEN MARSHALL 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338982 25004585 2025 3 INV P 660.00 9/26/2024 LEADER2024-014 9/20/2024
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 341072 0 2025 4 INV P 152.76 10/4/2024 341072 10/3/2024
3300 AVA WHITE TUTORIALS 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340402 25005222 2025 3 INV P 8,229.37 10/4/2024 24-172 9/12/2024
6594 AVANT ASSESSMENT LLC 462.1000.553200.03221.6420.1779.0314.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 333253 25002517 2025 3 INV P 19,840.00 9/6/2024 34744 8/29/2024
13305 AVANTIS EDUCATION IN 402.1000.553200.40024.5030.1750.0610.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 323184 24020388 2025 1 INV P 699.00 7/18/2024 AVI-038683 6/27/2024
13305 AVANTIS EDUCATION IN 402.1000.561500.40024.5030.1750.0610.030.2024 EXPENDABLE EQUIPMENT 323184 24020388 2025 1 INV P 19,179.00 7/18/2024 AVI-038683 6/27/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 323652 24002706 2025 1 INV P 3,231.90 7/26/2024 4506026 5/29/2024
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340311 25002257 2025 3 INV P 7,056.00 10/4/2024 4692217 9/11/2024
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340247 25002257 2025 3 INV P 1,943.15 10/4/2024 4709387 9/20/2024
2423 AVID CENTER 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 336888 0 2025 3 INV P 225.00 336888 6/27/2024
2423 AVID CENTER 100.2500.599000.00999.7210.9990.8010.050.0000 OTHER USES 336949 0 2025 3 INV P (225.00) 336949 7/27/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334078 25003145 2025 3 INV P 850.00 9/13/2024 1209500 9/6/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334079 25003145 2025 3 INV P 850.00 9/13/2024 1209501 9/6/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334080 25003145 2025 3 INV P 850.00 9/13/2024 1209502 9/6/2024
Page 12 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334081 25003145 2025 3 INV P 850.00 9/13/2024 1209503 9/6/2024
15862 AVIS HODGES 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 331894 0 2025 2 INV P 132.51 8/30/2024 331894 8/27/2024
15862 AVIS HODGES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339292 0 2025 3 INV P 22.45 9/25/2024 339292 9/24/2024
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321217 0 2025 1 INV P 86.68 7/3/2024 Ayana0611 6/12/2024
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323922 0 2025 1 INV P 138.68 7/24/2024 AYA0709 6/17/2024
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323877 0 2025 1 INV P 92.64 7/24/2024 AYAS000628 7/6/2024
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323926 0 2025 1 INV P 2,100.00 7/24/2024 AYA0717 7/18/2024
88888 Ayauna Ellis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333770 0 2025 3 INV P 351.31 9/5/2024 sc351.31 9/3/2024
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341779 25006082 2025 4 INV P 1,014.80 10/5/2024 100524 10/5/2024
10619 AYJA CULLIVER 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 330977 0 2025 2 INV P 1,306.64 8/23/2024 330977 8/22/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 334873 0 2025 3 INV P 77.72 9/13/2024 334873 9/10/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339320 0 2025 3 INV P 116.92 9/25/2024 339320 9/24/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339690 0 2025 3 INV P 87.77 9/25/2024 339690 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339691 0 2025 3 INV P 113.57 9/25/2024 339691 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339692 0 2025 3 INV P 73.37 9/25/2024 339692 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339693 0 2025 3 INV P 96.15 9/25/2024 339693 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339694 0 2025 3 INV P 22.78 9/25/2024 339694 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339695 0 2025 3 INV P 218.42 9/25/2024 339695 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339696 0 2025 3 INV P 42.88 9/25/2024 339696 9/25/2024
10091 AZTEC SOFTWARE, LLC 510.1000.561000.58521.7820.6020.8010.026.2024 SUPPLIES 341060 24012437 2025 4 INV P 2,496.49 10/4/2024 SI-020787 6/14/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 321477 24017233 2025 1 INV P 11.21 7/11/2024 225445939 7/3/2024
3063 B&H PHOTO VIDEO INC 448.1000.561000.30921.5010.4207.0410.035.2024 SUPPLIES 328300 24021260 2025 2 INV P 5.24 8/16/2024 226368072 8/8/2024
3063 B&H PHOTO VIDEO INC 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 327733 25001033 2025 2 INV P 4,946.51 8/16/2024 226352917 8/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 329153 25002112 2025 2 INV P 142.40 8/23/2024 226529572 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 329153 25002112 2025 2 INV P 236.68 8/23/2024 226529572 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 329154 25002112 2025 2 INV P 3,624.27 8/23/2024 226534157 8/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 329155 25002113 2025 2 INV P 112.40 8/23/2024 226530912 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 329155 25002113 2025 2 INV P 716.43 8/23/2024 226530912 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 332466 25002311 2025 2 INV P 2,896.74 8/30/2024 226675529 8/20/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 332464 25002312 2025 2 INV P 308.87 8/30/2024 226675364 8/20/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 332465 25002313 2025 2 INV P 274.73 8/30/2024 226674453 8/20/2024
3063 B&H PHOTO VIDEO INC 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT-TECH 333037 25002420 2025 3 INV P 2,413.60 9/3/2024 226792565-3 8/25/2024
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337435 25002859 2025 3 INV P 4,630.75 9/17/2024 22693149 & 227339196 9/17/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 337426 25002865 2025 3 INV P 1,201.18 9/20/2024 227267907 9/10/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 338850 25002865 2025 3 INV P 11.96 9/26/2024 227503520 9/18/2024
3063 B&H PHOTO VIDEO INC 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 338611 25003000 2025 3 INV P 7,781.35 9/26/2024 227267099 9/10/2024
3063 B&H PHOTO VIDEO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336230 25003127 2025 3 INV P 228.22 9/13/2024 907635008 9/9/2024
3063 B&H PHOTO VIDEO INC 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 339163 25003238 2025 3 INV P 10,654.97 9/26/2024 227470715 9/17/2024
3063 B&H PHOTO VIDEO INC 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 338397 25003239 2025 3 INV P 3,436.12 9/20/2024 227458568 9/17/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5790.1081.0397.124.0000 EXPENDABLE EQUIPMENT 339893 25003616 2025 3 INV P 232.95 9/26/2024 227459983 9/17/2024
15661 BACK AND ROSTA LLC 448.1000.561200.30521.7210.4190.8010.035.2022 COMPUTER SOFTWARE 340358 25001140 2025 3 INV P 105,000.00 10/4/2024 1002 9/24/2024
15661 BACK AND ROSTA LLC 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT-TECH 340358 25001140 2025 3 INV P 144,990.00 10/4/2024 1002 9/24/2024
88888 Bad Daddy's Burger 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327473 0 2025 2 INV P 409.14 8/13/2024 Holiday2023 8/13/2024
6517 BAGSINBULK.COM 402.1000.561000.40024.5730.1750.0897.030.2024 SUPPLIES 323069 24019867 2025 1 INV P 6,652.80 7/18/2024 139948 6/4/2024
6517 BAGSINBULK.COM 402.1000.561000.40024.5230.1750.0193.030.2024 SUPPLIES 339377 24018365 2025 3 INV P 1,794.00 9/26/2024 155405 8/5/2024
3715 BALDWIN COOKE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322678 25000303 2025 1 INV P 189.00 7/15/2024 7651440 7/15/2024
14762 BALFOUR BEATTY CONST 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336765 25003831 2025 3 INV P 35,000.00 9/20/2024 18024980-001 PURCHASE ORDER REQUEST E L BOUIE ES 6/26/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338337 25004363 2025 3 INV P 358,029.61 9/20/2024 NCES-02 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 7/25/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338338 25004363 2025 3 INV P 454,173.91 9/20/2024 NCES-03 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 7/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340845 24016812 2025 4 INV P 545,467.67 10/4/2024 CTMS 02 BLANKET PO REQUEST CHAMPION THEME MS 6/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340852 24016812 2025 4 INV P 179,996.98 10/4/2024 CTMS 03 BLANKET PO REQUEST CHAMPION THEME MS 7/31/2024
9999 Barbara Danso 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334310 0 2025 3 INV P 30.05 9/12/2024 SRR-9169813/9140025 9/9/2024
7386 BARBARA GAFFORD-HA 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 326397 0 2025 2 INV P 1,006.88 8/9/2024 326397 6/30/2024
7386 BARBARA GAFFORD-HA 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 331727 0 2025 2 INV P 824.99 8/30/2024 331727 8/27/2024
88888 Barbara Ward 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325634 0 2025 1 INV P 50.89 7/31/2024 REDAN0726 7/31/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3700.1750.0399.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324486 24020512 2025 1 INV P 604.08 7/26/2024 4560754 7/11/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3700.1750.0399.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324489 24020512 2025 1 INV P 134.16 7/26/2024 4562803 7/18/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.2021.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 332470 24003921 2025 2 INV P 151.01 8/30/2024 4562531 7/17/2024
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 332472 24003922 2025 2 INV P 86.25 8/30/2024 4562520 7/17/2024
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327709 24018747 2025 2 INV P 183.89 8/16/2024 4560077 7/8/2024
757 BARNES & NOBLE BOOKS 448.1000.564200.30921.1600.4207.1103.035.2024 BOOKS (OTHER THAN TEXTBOOKS) 331823 24019543 2025 2 INV P 948.86 8/30/2024 4572924 8/21/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329135 24019633 2025 2 INV P 326.45 8/23/2024 4559458 7/5/2024
Page 13 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329086 24019634 2025 2 INV P 351.74 8/23/2024 4562522 7/17/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332477 24019635 2025 2 INV P 378.45 8/30/2024 4568780 8/7/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329140 24019693 2025 2 INV P 289.41 8/23/2024 4559303 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329124 24019694 2025 2 INV P 294.57 8/23/2024 4560084 7/8/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329087 24019695 2025 2 INV P 267.92 8/23/2024 4562362 7/17/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329138 24019696 2025 2 INV P 382.88 8/23/2024 4559328 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329100 24019697 2025 2 INV P 255.62 8/23/2024 4560547 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329101 24019698 2025 2 INV P 412.24 8/23/2024 4560501 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329136 24019699 2025 2 INV P 508.34 8/23/2024 4559456 7/5/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329127 24019700 2025 2 INV P 280.32 8/23/2024 4560078 7/8/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329133 24019701 2025 2 INV P 358.93 8/23/2024 4559488 7/5/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329084 24019702 2025 2 INV P 290.70 8/23/2024 4564216 7/23/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329141 24019703 2025 2 INV P 214.12 8/23/2024 4559352 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332482 24020753 2025 2 INV P 1,892.88 8/30/2024 4561962 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332479 24020753 2025 2 INV P 210.36 8/30/2024 4564687 7/24/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331873 24020753 2025 2 INV P 70.08 8/30/2024 4564737 7/25/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332487 24020872 2025 2 INV P 788.76 8/30/2024 4560594 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332484 24020872 2025 2 INV P 960.84 8/30/2024 4566770 7/31/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332489 24020873 2025 2 INV P 1,489.50 8/30/2024 4564738 7/25/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331884 24020874 2025 2 INV P 2,920.50 8/30/2024 4560753 7/11/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 331883 25000804 2025 2 INV P 76.73 8/30/2024 4571610 8/16/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 335492 23018556 2025 3 CRM P (311.60) 9/13/2024 4571557 8/16/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 338745 23018556 2025 3 INV P 285.60 9/26/2024 4571558 8/16/2024
757 BARNES & NOBLE BOOKS 402.2100.564200.30124.3200.1750.5064.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335502 24008234 2025 3 CRM P (31.96) 9/13/2024 4571556 8/16/2024
757 BARNES & NOBLE BOOKS 448.1000.561000.30921.2780.4207.4062.035.2024 SUPPLIES 339246 24013061 2025 3 INV P 178.84 9/26/2024 4561188 7/12/2024
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333602 24018748 2025 3 INV P 560.98 9/6/2024 4561999 7/15/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333227 24018829 2025 3 INV P 900.00 9/6/2024 4561980 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5950.1750.3070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334082 24019205 2025 3 INV P 700.80 9/13/2024 4560755 7/11/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1360.1750.1052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333359 24019284 2025 3 INV P 160.86 9/6/2024 4559302 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333117 24019636 2025 3 INV P 373.85 9/6/2024 4574871 8/27/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5930.1750.1070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333273 24019799 2025 3 INV P 3,409.00 9/6/2024 4560248 7/9/2024
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.5650.1750.0189.030.2024 SUPPLIES 334085 24020035 2025 3 INV P 1,437.00 9/13/2024 4559457 7/5/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333272 24020320 2025 3 INV P 19,484.00 9/6/2024 4560196 7/9/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333271 24020320 2025 3 INV P 3,898.00 9/6/2024 4562361 7/17/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333270 24020320 2025 3 INV P 6,366.00 9/6/2024 4563939 7/22/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333599 24020511 2025 3 INV P 8.42 9/6/2024 4560756 7/11/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333596 24020511 2025 3 INV P 4,898.20 9/6/2024 4563955 7/22/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333601 24020511 2025 3 INV P 714.84 9/6/2024 4575778 8/30/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5230.1750.0193.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334086 24020581 2025 3 INV P 1,174.40 9/13/2024 4558994 7/2/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339258 24020869 2025 3 INV P 1,797.80 9/26/2024 4560593 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 337713 24020869 2025 3 INV P 5,627.58 9/20/2024 4564700 7/24/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335092 24020870 2025 3 INV P 1,999.28 9/13/2024 4570849 8/13/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335047 24020871 2025 3 INV P 121.20 9/13/2024 4561979 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334196 24020874 2025 3 INV P 1,558.50 9/13/2024 4561981 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334083 24020875 2025 3 INV P 2,830.50 9/13/2024 4560595 7/10/2024
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.5930.1750.1070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333278 24020876 2025 3 INV P 960.17 9/6/2024 4564701 7/24/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.03124.5950.1770.3070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334084 24020877 2025 3 INV P 1,468.75 9/13/2024 4560141 7/8/2024
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 335085 25000192 2025 3 INV P 44.77 9/13/2024 4570620 8/13/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 335171 25000728 2025 3 INV P 91.86 9/13/2024 4568411 8/6/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 338697 25000728 2025 3 INV P 12.98 9/25/2024 4575463 8/29/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8550.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 335172 25001212 2025 3 INV P 750.00 9/13/2024 4569022 8/8/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8550.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 335075 25001213 2025 3 INV P 945.32 9/13/2024 4570473 8/12/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.2360.1021.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 337557 25001378 2025 3 INV P 777.00 9/20/2024 4569021 8/8/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8530.1031.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 335167 25001846 2025 3 INV P 104.58 9/13/2024 4572591 8/20/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335159 25001948 2025 3 INV P 1,028.85 9/13/2024 4572584 8/20/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339717 25001948 2025 3 INV P 1,121.10 9/26/2024 4574811 8/27/2024
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 337572 25002042 2025 3 INV P 1,593.76 9/20/2024 4574903 8/27/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5740.1770.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335713 25002149 2025 3 INV P 7,267.35 9/13/2024 4573290 8/22/2024
757 BARNES & NOBLE BOOKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333658 25003109 2025 3 INV P 342.00 9/5/2024 5139795OVES 9/5/2024
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6460.1784.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339736 25003493 2025 3 INV P 674.60 9/26/2024 4583009 9/24/2024
757 BARNES & NOBLE BOOKS 448.1000.561000.30921.2780.4207.4062.035.2024 SUPPLIES 340890 24013061 2025 4 CRM P (36.78) 10/4/2024 4577231 9/5/2024
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 340911 24013956 2025 4 CRM P (25.96) 10/4/2024 4576971 9/4/2024
Page 14 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
757 BARNES & NOBLE BOOKS 402.1000.564200.02424.7590.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341365 24018464 2025 4 INV P 108.38 10/4/2024 4585509 10/1/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.03124.5950.1770.3070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340962 24020877 2025 4 INV P 2,083.40 10/4/2024 4564388 7/23/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5740.1770.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340611 25002149 2025 4 CRM P (2,533.30) 10/4/2024 4574607 8/27/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5690.1770.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340762 25003210 2025 4 INV P 855.12 10/4/2024 4579726 9/13/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341042 25003728 2025 4 INV P 1,014.12 10/4/2024 4582886 9/23/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 340761 25003933 2025 4 INV P 719.40 10/4/2024 4581945 9/20/2024
707 BARNES & NOBLE EDGEW 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336585 0 2025 3 INV P 1,297.85 336585 4/27/2024
707 BARNES & NOBLE EDGEW 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 338593 0 2025 3 INV P 79.95 338593 6/27/2024
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 336950 0 2025 3 INV P 1,847.50 336950 7/27/2024
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339843 25004769 2025 3 INV P 2,910.00 9/26/2024 00101 9/20/2024
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 326838 25000289 2025 2 INV P 5,516.00 8/9/2024 155546 7/29/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336469 0 2025 3 INV P 191.98 336469 5/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336497 0 2025 3 INV P 170.00 336497 5/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336280 0 2025 3 INV P 1,337.94 336280 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334478 0 2025 3 INV P 966.96 334478 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334479 0 2025 3 INV P 2,632.50 334479 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334484 0 2025 3 INV P 449.25 334484 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334515 0 2025 3 INV P 498.00 334515 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334517 0 2025 3 INV P 299.50 334517 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334530 0 2025 3 INV P 902.84 334530 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334646 0 2025 3 INV P 551.05 334646 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334654 0 2025 3 INV P 287.78 334654 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334655 0 2025 3 INV P 311.25 334655 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334661 0 2025 3 INV P 349.00 334661 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 336941 0 2025 3 INV P 59.60 336941 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337117 0 2025 3 INV P 622.50 337117 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337120 0 2025 3 INV P 507.00 337120 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337122 0 2025 3 INV P 186.75 337122 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337123 0 2025 3 INV P 311.25 337123 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337129 0 2025 3 INV P 498.00 337129 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337135 0 2025 3 INV P 186.75 337135 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337144 0 2025 3 INV P 311.25 337144 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337151 0 2025 3 INV P 622.50 337151 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337162 0 2025 3 INV P 373.50 337162 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337165 0 2025 3 INV P 765.00 337165 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337172 0 2025 3 INV P 311.25 337172 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336984 0 2025 3 INV P 352.19 336984 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337055 0 2025 3 INV P 311.25 337055 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337060 0 2025 3 INV P 348.60 337060 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337065 0 2025 3 INV P 373.50 337065 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337066 0 2025 3 INV P 299.90 337066 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337068 0 2025 3 INV P 225.00 337068 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337073 0 2025 3 INV P 60.00 337073 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337086 0 2025 3 INV P 378.45 337086 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337095 0 2025 3 INV P 186.75 337095 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337102 0 2025 3 INV P 161.50 337102 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337109 0 2025 3 INV P 24.75 337109 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337111 0 2025 3 INV P 441.48 337111 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337113 0 2025 3 INV P 155.55 337113 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337193 0 2025 3 INV P 599.00 337193 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337196 0 2025 3 INV P 1,247.87 337196 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337200 0 2025 3 INV P 1,151.88 337200 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337205 0 2025 3 INV P 450.00 337205 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337210 0 2025 3 INV P 1,151.88 337210 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337213 0 2025 3 INV P 1,049.70 337213 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337214 0 2025 3 INV P 1,247.87 337214 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334717 0 2025 3 INV P 1,247.87 334717 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334718 0 2025 3 INV P 933.50 334718 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334719 0 2025 3 INV P 1,151.88 334719 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334737 0 2025 3 INV P 933.75 334737 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338693 24020138 2025 3 INV P 1,612.73 9/25/2024 P72383110 5/1/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338694 24020138 2025 3 INV P 1,074.75 9/25/2024 P72556257 5/8/2024
Page 15 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338692 24020138 2025 3 INV P 1,259.96 9/25/2024 P72788472 5/17/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338691 24020138 2025 3 INV P 1,074.75 9/25/2024 P72900203 5/21/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338690 24020138 2025 3 INV P 1,074.75 9/25/2024 P72948727 5/23/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338689 24020138 2025 3 INV P 537.98 9/25/2024 P72980263 5/24/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338686 24020138 2025 3 INV P 537.98 9/25/2024 P73059706 5/28/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338688 24020138 2025 3 INV P 1,074.75 9/25/2024 P73063160 5/28/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338687 24020138 2025 3 INV P 1,612.73 9/25/2024 P73121787 5/30/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338685 24020138 2025 3 INV P 1,259.96 9/25/2024 P73226140 6/3/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338684 24020138 2025 3 INV P 1,074.75 9/25/2024 P73314373 6/6/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338683 24020138 2025 3 INV P 358.25 9/25/2024 P73424460 6/10/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 322809 24020180 2025 1 INV P 910.76 7/18/2024 1981176-IN 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 322803 24020591 2025 1 INV P 1,180.38 7/18/2024 1981174-IN 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 322796 24020745 2025 1 INV P 319.96 7/18/2024 1981663-IN 7/9/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 323764 24020762 2025 1 INV P 1,057.65 7/26/2024 1981177-IN 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561500.40024.4650.1750.3069.030.2024 EXPENDABLE EQUIPMENT 323764 24020762 2025 1 INV P 469.79 7/26/2024 1981177-IN 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561500.40024.4650.1750.3069.030.2024 EXPENDABLE EQUIPMENT 323656 24020762 2025 1 INV P 104.39 7/26/2024 1984468-IN 7/18/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326843 25000881 2025 2 INV P 480.00 8/9/2024 1987427-IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326843 25000881 2025 2 INV P 5,451.63 8/9/2024 1987427-IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326847 25000882 2025 2 INV P 480.00 8/9/2024 1987431-IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326847 25000882 2025 2 INV P 5,451.63 8/9/2024 1987431-IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 329076 25000882 2025 2 INV P 41.35 8/23/2024 1991681-IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 329076 25000882 2025 2 INV P 140.79 8/23/2024 1991681-IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326846 25000883 2025 2 INV P 480.00 8/9/2024 1987430-IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326846 25000883 2025 2 INV P 5,231.64 8/9/2024 1987430-IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 327739 25000883 2025 2 INV P 41.35 8/16/2024 1991718-IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 327739 25000883 2025 2 INV P 360.78 8/16/2024 1991718-IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326841 25000888 2025 2 INV P 480.00 8/9/2024 1987429-IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326841 25000888 2025 2 INV P 5,451.63 8/9/2024 1987429-IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 327674 25000888 2025 2 INV P 41.35 8/16/2024 1991675-IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 327674 25000888 2025 2 INV P 140.79 8/16/2024 1991675-IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326845 25000889 2025 2 INV P 480.00 8/9/2024 1987428-IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326845 25000889 2025 2 INV P 5,451.63 8/9/2024 1987428-IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 327737 25000889 2025 2 INV P 41.35 8/16/2024 1991688-IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 327737 25000889 2025 2 INV P 140.79 8/16/2024 1991688-IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 335515 25000881 2025 3 INV P 41.35 9/13/2024 1991682-IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 335515 25000881 2025 3 INV P 140.79 9/13/2024 1991682-IN 8/9/2024
11781 BEHAVIORAL MANAGEMEN 484.2100.530000.03121.7380.9990.8010.094.2023 PURCHASED PROF/TECH SERVICES 325965 25001090 2025 1 INV P 1,600.00 8/5/2024 5 8/1/2024
9999 BELLAGIO - ADV DEP 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334689 0 2025 3 INV P 259.64 334689 7/27/2024
15116 BELLIES AND BEARDS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327747 25002038 2025 2 INV P 1,000.00 8/14/2024 000061 8/13/2024
88888 Benard Thomas Screen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326064 0 2025 1 INV P 167.00 2/2/2024 BTSP167 2/2/2024
15733 BERNADETTE BAKER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 324136 25000416 2025 1 INV P 135.00 7/26/2024 0416 7/24/2024
15733 BERNADETTE BAKER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 328987 25001708 2025 2 INV P 135.00 8/23/2024 1708 8/19/2024
9999 Bernard Parkinson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334303 0 2025 3 INV P 189.95 9/12/2024 SRR-9163718/9204864 9/9/2024
88888 Bernard Thomas Print 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325598 0 2025 1 INV P 2,413.00 7/31/2024 0001-A 7/29/2024
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331396 25002066 2025 2 INV P 512.00 8/23/2024 331396 8/23/2024
607 BERNARD THOMAS SCREE 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 340285 25004818 2025 3 INV P 323.00 10/4/2024 1212 6/12/2024
1441 BERNETTA JONES 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 327880 25002096 2025 2 INV P 2,049.97 8/16/2024 25002096 8/14/2024
88888 Bernice Forman - Emp 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331640 0 2025 1 INV P 200.00 8/26/2024 CBI-001 4/17/2024
88888 Beronica Cid 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325855 0 2025 2 INV P 23.00 8/5/2024 7029 8/1/2024
3781 BEST BUY BUSINESS AD 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 332573 25001668 2025 2 INV P 1,447.95 8/30/2024 8390487 8/9/2024
3781 BEST BUY BUSINESS AD 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 332573 25001668 2025 2 INV P 2,350.87 8/30/2024 8390487 8/9/2024
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 341318 25004040 2025 4 INV P 292.39 10/4/2024 8563372 9/27/2024
88888 Best Print & Design 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325033 0 2025 1 INV P 4,000.00 5/30/2024 31233 5/22/2024
2383 BEST PRINT AND DESIG 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 322325 24018627 2025 1 INV P 1,000.00 7/18/2024 31304 7/11/2024
14591 BEST WESTERN MAYPORT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321792 0 2025 1 INV P 503.00 7/9/2024 2361B 3/8/2024
1034 BEVERLY BOLNICK 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 326750 25001379 2025 2 INV P 1,614.58 8/9/2024 1379 8/6/2024
11662 BEYOND HORIZON TECHN 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 336640 25002913 2025 3 INV P 7,600.00 9/20/2024 33414 9/13/2024
13525 BFG SUPPLY CO., LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327092 25001538 2025 2 INV P 108.62 8/9/2024 2540634-01 8/9/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334896 0 2025 3 INV P 91.12 9/13/2024 334896 9/10/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 335469 0 2025 3 INV P 20.10 9/13/2024 335469 9/11/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337908 0 2025 3 INV P 294.47 9/20/2024 337908 9/18/2024
1354 BIANCA HAMILTON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 335134 0 2025 3 INV P 232.16 9/13/2024 335134 9/10/2024
Page 16 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333808 0 2025 3 INV P 131.25 9/6/2024 082424HALLFORD13240 9/5/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335442 0 2025 3 INV P 63.75 9/12/2024 090724HALLFORD13240 9/11/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338144 0 2025 3 INV P 60.00 9/20/2024 091424HALLFORD13240 9/18/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339033 0 2025 4 INV P 60.00 10/4/2024 092124HALLFORD13240 9/24/2024
12867 BIG BROTHERS BIG SIS 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 332463 24008194 2025 2 INV P 20,831.88 8/30/2024 BBBSMA-2024-July 8/8/2024
12867 BIG BROTHERS BIG SIS 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 332415 24008194 2025 2 INV P 20,831.92 8/30/2024 BBBSMA-2024-June 8/8/2024
12867 BIG BROTHERS BIG SIS 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 327663 25000844 2025 2 INV P 249,983.00 8/16/2024 BBBSMA AUG 24JULY 25 8/8/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322656 24011777 2025 1 INV P 95.00 7/18/2024 15823 7/2/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322657 24011777 2025 1 INV P 95.00 7/18/2024 15889 7/13/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337384 24011777 2025 3 INV P 95.00 9/20/2024 16187 6/16/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338838 24011777 2025 3 INV P 480.00 9/26/2024 16155 8/13/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336678 24011777 2025 3 INV P 879.99 9/20/2024 5984 8/22/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337382 24011777 2025 3 INV P 260.00 9/20/2024 16279 8/25/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336680 24011777 2025 3 INV P 1,100.00 9/20/2024 5995 9/13/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339628 24011777 2025 3 INV P 620.00 9/26/2024 16510 9/23/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341123 24011777 2025 4 INV P 1,550.00 10/4/2024 16566 9/29/2024
9999 Bilal Dhamaskar 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329011 0 2025 2 INV P 21.55 8/23/2024 SRR-9224588 8/20/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322906 24016808 2025 1 INV P 1,420.00 7/18/2024 3551 7/3/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323660 24016808 2025 1 INV P 3,565.00 7/26/2024 3559 7/15/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323659 24016808 2025 1 INV P 425.00 7/26/2024 3536 7/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328744 24016808 2025 2 INV P 1,270.00 8/23/2024 3564 7/31/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328702 24016808 2025 2 INV P 2,775.00 8/23/2024 3560 8/5/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328747 24016808 2025 2 INV P 320.00 8/23/2024 3569 8/5/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328745 24016808 2025 2 INV P 360.00 8/23/2024 3570 8/6/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331587 24016808 2025 2 INV P 990.00 8/30/2024 3567 8/12/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331585 24016808 2025 2 INV P 400.00 8/30/2024 3573 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331583 24016808 2025 2 INV P 400.00 8/30/2024 3574 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331580 24016808 2025 2 INV P 900.00 8/30/2024 3575 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331578 24016808 2025 2 INV P 445.00 8/30/2024 3576 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331577 24016808 2025 2 INV P 225.00 8/30/2024 3577 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339594 24016808 2025 3 INV P 1,650.00 9/26/2024 3556 7/3/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339652 24016808 2025 3 INV P 1,070.00 9/26/2024 3584 8/30/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339659 24016808 2025 3 INV P 305.00 9/26/2024 3587 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339656 24016808 2025 3 INV P 1,455.00 9/26/2024 3588 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339653 24016808 2025 3 INV P 390.00 9/26/2024 3589 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339661 24016808 2025 3 INV P 360.00 9/26/2024 3590 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339662 24016808 2025 3 INV P 740.00 9/26/2024 3592 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339649 24016808 2025 3 INV P 400.00 9/26/2024 3593 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339651 24016808 2025 3 INV P 140.00 9/26/2024 3594 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339654 24016808 2025 3 INV P 160.00 9/26/2024 3595 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339665 24016808 2025 3 INV P 120.00 9/26/2024 3566 9/20/2024
13880 BILLION MINDSET PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339231 25004790 2025 3 INV P 250.00 9/24/2024 91124 9/24/2024
5629 BILLY JACKSON 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 326415 0 2025 2 INV P 567.70 8/9/2024 326415 6/30/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331345 0 2025 2 INV P 292.50 8/30/2024 081724ADAMS5813 8/23/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333803 0 2025 3 INV P 877.50 9/6/2024 082324ADAMS5813 9/5/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335438 0 2025 3 INV P 520.00 9/12/2024 090524ADAMS5813 9/11/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338138 0 2025 3 INV P 617.50 9/20/2024 091224ADAMS5813 9/18/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339026 0 2025 4 INV P 292.50 10/4/2024 092024ADAMS5813 9/24/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320860 24019647 2025 1 INV P 490.00 7/2/2024 cths201 6/12/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323858 25000696 2025 1 INV P 638.00 7/23/2024 amhs20194 6/25/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340563 25005709 2025 4 INV P 280.00 10/1/2024 cths20160b 10/1/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322975 24011179 2025 1 INV P 19,789.98 7/18/2024 240371 7/15/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322974 24011179 2025 1 INV P 1,106.69 7/18/2024 240376 7/15/2024
16367 BINITA MILES 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338986 25004592 2025 3 INV P 580.00 9/26/2024 LEADER2024-16 9/20/2024
16040 BIRDBRAIN TECHNOLGIE 402.1000.561000.40024.5850.1750.4069.030.2024 SUPPLIES 335046 24019687 2025 3 INV P 619.90 9/13/2024 BB21336 7/25/2024
16040 BIRDBRAIN TECHNOLGIE 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 339350 25000569 2025 3 INV P 1,750.00 9/26/2024 60123 9/12/2024
8135 BIS DIGITAL, INC 100.1000.561200.00011.7560.9990.0308.090.0000 COMPUTER SOFTWARE 335239 25001964 2025 3 INV P 3,750.00 9/13/2024 99434 8/25/2024
9999 BLACK IN HR LLC 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336255 0 2025 3 INV P 349.00 336255 6/27/2024
9999 Blair Cole 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334336 0 2025 3 INV P 30.00 9/12/2024 SRR-9058181/9051300 9/9/2024
88888 Blair Phillips 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327730 0 2025 2 INV P 250.01 8/14/2024 publix7478 8/14/2024
15093 BLAKE ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339311 0 2025 3 INV P 355.10 9/25/2024 339311 9/24/2024
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 327680 24019527 2025 2 CRM P (19.36) 8/16/2024 3512990 8/7/2024
Page 17 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 327695 24019527 2025 2 INV P 19.36 8/16/2024 3521955 8/8/2024
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 329018 24019527 2025 2 CRM P (134.05) 9/26/2024 3597341 8/19/2024
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 331991 24019527 2025 2 INV P 134.05 8/30/2024 3606414 8/20/2024
265 BLICK ART MATERIALS 462.1000.561000.03221.6460.1779.0315.090.2024 SUPPLIES 331918 25000138 2025 2 INV P 666.47 8/30/2024 3540290 8/12/2024
265 BLICK ART MATERIALS 462.1000.561500.03221.6460.1779.0315.090.2024 EXPENDABLE EQUIPMENT 331911 25000139 2025 2 INV P 230.99 8/30/2024 3523269 8/9/2024
265 BLICK ART MATERIALS 462.1000.561500.03221.6460.1779.0315.090.2024 EXPENDABLE EQUIPMENT 331916 25000139 2025 2 INV P 1,262.00 8/30/2024 3549947 8/13/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 327677 25000411 2025 2 INV P 110.00 8/16/2024 3464711 7/31/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331993 25001547 2025 2 INV P 414.42 8/30/2024 3580482 8/16/2024
265 BLICK ART MATERIALS 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 331993 25001547 2025 2 INV P 238.99 8/30/2024 3580482 8/16/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331994 25001547 2025 2 CRM P (30.26) 8/30/2024 3626567 8/22/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331995 25001547 2025 2 INV P 30.26 8/30/2024 3633330 8/23/2024
265 BLICK ART MATERIALS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 334319 0 2025 3 INV P 367.84 334319 3/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 334076 25000045 2025 3 INV P 2,199.75 9/13/2024 3400579 7/19/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 334077 25000327 2025 3 INV P 305.52 9/13/2024 3450059 7/29/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 333268 25000723 2025 3 INV P 812.66 9/6/2024 3638125 8/24/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 339713 25001305 2025 3 INV P 1,309.99 9/26/2024 3772011 9/10/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 339953 25001306 2025 3 INV P 226.72 9/26/2024 3573550 8/16/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 335063 25001545 2025 3 INV P 475.74 9/13/2024 3585794 8/17/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 336627 25001546 2025 3 INV P 9.92 9/20/2024 3717835 9/3/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 334185 25001547 2025 3 INV P 22.96 9/13/2024 3718962 9/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 339951 25002284 2025 3 INV P 2,050.93 9/26/2024 3783720 9/11/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 339952 25002285 2025 3 INV P 1,071.02 9/26/2024 3740806 9/6/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 339349 25002784 2025 3 INV P 352.99 9/26/2024 3856213 9/21/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338529 25004293 2025 3 INV P 1,429.32 9/20/2024 QBP0506-516 9/20/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 341299 25000326 2025 4 INV P 203.02 10/4/2024 3449819 7/29/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340838 25001546 2025 4 INV P 539.98 10/4/2024 3695890 8/31/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 340966 25003856 2025 4 INV P 1,986.83 10/4/2024 3888435 9/26/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340965 25004409 2025 4 INV P 145.08 10/4/2024 3889573 9/26/2024
15103 BLOOM FOR GOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329276 25001632 2025 2 INV P 501.90 8/21/2024 2950 5/21/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 322281 24000783 2025 1 INV P 56,804.04 7/18/2024 IN616290 7/10/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 328514 24000783 2025 2 INV P 56,804.04 8/16/2024 IN618495 8/12/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 329361 25002228 2025 2 INV P 135,000.00 8/23/2024 IN616289 7/10/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 329363 25002228 2025 2 INV P 463,320.00 8/23/2024 IN618138 7/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 331016 25002228 2025 2 INV P 136,329.70 8/23/2024 IN618595 8/12/2024
88888 Bob Mullen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323840 0 2025 1 INV P 880.00 5/6/2024 ST-MT-52424 5/6/2024
9591 BOBBY FRAZIER 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 331495 0 2025 2 INV P 692.19 8/30/2024 331495 8/26/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338921 25003757 2025 3 INV P 1,100.00 9/25/2024 1190001 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338920 25003764 2025 3 INV P 1,100.00 9/25/2024 1190002 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338923 25003777 2025 3 INV P 1,100.00 9/25/2024 1190004 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338922 25003782 2025 3 INV P 1,100.00 9/25/2024 1190003 9/18/2024
14739 BOLD AMERICAN FOOD, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327042 25000304 2025 2 INV P 13,204.15 8/8/2024 PromDeposit0808 8/8/2024
9999 Bonnette Bailey 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325869 0 2025 2 INV P 30.00 8/9/2024 WynbrookeATP24.7 8/1/2024
12587 BONNY ROBINSON 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336828 0 2025 3 INV P 400.00 336828 4/27/2024
3797 BOOKS A MILLION 402.2213.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 322787 24020592 2025 1 INV P 959.00 7/18/2024 2418401685 7/2/2024
3797 BOOKS A MILLION 402.1000.564200.40024.4980.1750.0102.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324824 24020594 2025 1 INV P 519.22 8/5/2024 2419100029 7/9/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331601 24020593 2025 2 INV P 875.00 8/30/2024 2419300024 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331604 24020593 2025 2 INV P 33.99 8/30/2024 2419300026 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331605 24020593 2025 2 INV P 976.62 8/30/2024 2419300032 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331606 24020593 2025 2 INV P 101.97 8/30/2024 2419300052 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331602 24020593 2025 2 INV P 1,397.90 8/30/2024 2419800014 7/16/2024
3797 BOOKS A MILLION 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333226 24020266 2025 3 INV P 980.90 9/6/2024 2418300446 7/1/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 322976 24000951 2025 1 INV P 9,882.05 7/18/2024 240386 7/10/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 324272 24000951 2025 1 INV P 2,202.25 7/26/2024 240392 7/18/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 327834 24000951 2025 2 INV P 3,360.42 8/16/2024 240695 7/22/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326771 24000951 2025 2 INV P 416.27 8/9/2024 240396 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326768 24000951 2025 2 INV P 4,312.01 8/9/2024 240397 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326766 24000951 2025 2 INV P 1,570.44 8/9/2024 240398 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326772 24000951 2025 2 INV P 3,229.46 8/9/2024 240399 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 335791 24000951 2025 3 INV P 521.49 9/12/2024 240404 9/9/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 335789 24010427 2025 3 INV P 96.77 9/13/2024 240405 9/9/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 335787 24010855 2025 3 INV P 154.84 9/13/2024 240406 9/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 341376 24010680 2025 4 INV P 3,843.14 10/4/2024 250026 10/2/2024
Page 18 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 324266 24016255 2025 1 INV P 5,777.77 7/26/2024 25400 7/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 323892 24016255 2025 1 INV P 4,110.88 7/26/2024 21256 7/9/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 324281 24016255 2025 1 INV P 4,804.84 7/26/2024 21265 7/17/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337724 24016255 2025 3 INV P 6,063.16 9/20/2024 25383 6/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337726 24016255 2025 3 INV P 4,975.88 9/20/2024 21290 8/5/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337729 24016255 2025 3 INV P 6,641.92 9/20/2024 21297 8/12/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337722 24016255 2025 3 INV P 11,990.78 9/20/2024 25425 9/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337733 24016255 2025 3 INV P 5,512.68 9/20/2024 21321 9/4/2024
88888 BOUNCE HOUSE ATLANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327429 0 2025 2 INV P 647.18 3/12/2024 23478CK 8/13/2024
260 BOUND TO STAY BOUND 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331879 24020820 2025 2 INV P 1,511.88 8/30/2024 225828 7/22/2024
260 BOUND TO STAY BOUND 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331882 24020821 2025 2 INV P 229.90 8/30/2024 226257 7/29/2024
260 BOUND TO STAY BOUND 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331876 24020822 2025 2 INV P 471.94 8/30/2024 226258 7/29/2024
260 BOUND TO STAY BOUND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326158 25001363 2025 2 INV P 1,166.81 8/5/2024 224132 6/11/2024
9999 BOUND TO STAY BOUND 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334189 0 2025 3 INV P 811.87 334189 1/27/2024
260 BOUND TO STAY BOUND 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 337679 0 2025 3 INV P 271.32 8/6/2024 226759-1 8/1/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337273 0 2025 3 INV P 1,529.34 337273 8/27/2024
260 BOUND TO STAY BOUND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333346 25002963 2025 3 INV P 23.87 9/4/2024 226555 9/4/2024
260 BOUND TO STAY BOUND 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 339957 25005294 2025 3 INV P 512.49 10/1/2024 227154 8/14/2024
9999 BP1998681CAPL GA0040 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334395 0 2025 3 INV P 40.00 334395 5/27/2024
9999 BP1998681CAPL GA0040 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334397 0 2025 3 INV P 10.18 334397 5/27/2024
9999 BP5818521COVINGTON H 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334381 0 2025 3 INV P 9.89 334381 5/27/2024
9999 BP5818521COVINGTON H 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334387 0 2025 3 INV P 7.42 334387 5/27/2024
9999 BP9626177PAR MAR 91 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336563 0 2025 3 INV P 53.06 336563 3/27/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326826 24019834 2025 2 INV P 47,830.00 8/9/2024 2299 7/30/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326831 24019834 2025 2 INV P 59,886.40 8/9/2024 2304 7/30/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326829 24019834 2025 2 INV P 27,477.26 8/9/2024 2305 7/30/2024
14782 BRAD CONSTRUCTION CO 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338349 24019856 2025 3 INV P 32,285.00 9/20/2024 2300 7/26/2024
14782 BRAD CONSTRUCTION CO 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338350 24019856 2025 3 INV P 51,128.86 9/20/2024 2301 7/26/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 336121 25003755 2025 3 INV P 90,113.60 9/13/2024 2298 7/24/2024
14782 BRAD CONSTRUCTION CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341019 25000890 2025 4 INV P 92,114.45 10/4/2024 2354 9/26/2024
13074 BRAINPOP LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 325843 25000845 2025 1 INV P 205,424.55 8/5/2024 US516931 7/30/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 323443 0 2025 1 INV P 278.72 7/18/2024 323443 6/30/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 331723 0 2025 2 INV P 361.80 8/30/2024 331723 8/27/2024
16244 BRANDI BLACKMON 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 336706 0 2025 3 INV P 1,176.56 9/20/2024 336706 9/16/2024
9999 Brandi Boyd 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338105 0 2025 3 INV P 5.15 9/20/2024 SRR-9265912 9/18/2024
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324655 0 2025 1 INV P 117.97 7/29/2024 KRG-500-514 7/29/2024
88888 Brandon C. Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327172 0 2025 2 INV P 102.90 8/12/2024 552-593 8/12/2024
7447 BRANDY GRAHAM 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324467 25000656 2025 1 INV P 1,031.66 7/26/2024 0656 7/26/2024
88888 Brandy Martino 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327273 0 2025 2 INV P 477.75 8/12/2024 BDJ5616 8/12/2024
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323176 0 2025 1 INV P 73.37 7/18/2024 323176 6/30/2024
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335119 0 2025 3 INV P 174.20 9/13/2024 335119 9/10/2024
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335140 0 2025 3 INV P 112.23 9/13/2024 335140 9/10/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323171 0 2025 1 INV P 151.42 7/18/2024 323171 6/30/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 329251 0 2025 2 INV P 140.03 8/23/2024 329251 8/21/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335475 0 2025 3 INV P 198.32 9/13/2024 335475 9/11/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 340515 0 2025 3 INV P 84.24 10/4/2024 340515 10/1/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 326702 0 2025 1 INV P 76.05 8/9/2024 326702 6/30/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335016 0 2025 3 INV P 61.64 9/13/2024 335016 9/10/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339213 0 2025 3 INV P 121.94 9/25/2024 339213 9/24/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339685 0 2025 3 INV P 45.90 9/25/2024 339685 9/25/2024
16394 BRANGELA WEST 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338892 25004564 2025 3 INV P 240.00 9/25/2024 IGNITE2024-021 9/20/2024
15815 BREANA NORFLEET 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327305 25001398 2025 2 INV P 220.00 8/16/2024 IGNITE2024-33 8/9/2024
88888 BRENDA DENNIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335224 0 2025 3 INV P 989.85 9/11/2024 0430/24, 042724, 053 9/11/2024
16199 BRENDA HEAD 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 332545 0 2025 2 INV P 108.54 8/30/2024 332545 8/29/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326794 0 2025 2 INV P 67.00 8/9/2024 326794 6/30/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331482 0 2025 2 INV P 117.90 8/30/2024 331482 8/26/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331484 0 2025 2 INV P 63.65 8/30/2024 331484 8/26/2024
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 331948 25002623 2025 2 INV P 121,206.60 8/30/2024 RINV-03131 8/4/2024
11229 BRHOPAN II - GEORGIA 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334278 0 2025 3 INV P 339.52 334278 2/27/2024
11229 BRHOPAN II - GEORGIA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334430 0 2025 3 INV P 216.17 334430 5/27/2024
11229 BRHOPAN II - GEORGIA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334453 0 2025 3 INV P 444.56 334453 6/27/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333573 0 2025 3 INV P 258.75 9/6/2024 082324HALLFORD5843 9/5/2024
Page 19 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335545 0 2025 3 INV P 150.00 9/12/2024 090524HALLFORD5843 9/11/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338210 0 2025 3 INV P 221.25 9/20/2024 091224HALLFROD5843 9/18/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339111 0 2025 4 INV P 172.50 10/4/2024 091924HALLFORD5843 9/24/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 327636 0 2025 2 INV P 496.08 8/16/2024 327636 8/14/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335473 0 2025 3 INV P 77.72 9/13/2024 335473 9/11/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339317 0 2025 3 INV P 169.85 9/25/2024 339317 9/24/2024
15686 BRIAN FRANKLIN 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL - EMPLOYEES 323441 0 2025 1 INV P 140.37 7/18/2024 323441 6/30/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 329245 0 2025 2 INV P 125.29 8/23/2024 329245 8/21/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 341091 0 2025 4 INV P 129.65 10/4/2024 341091 10/3/2024
9471 BRIAN KELLY 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 333328 0 2025 3 INV P 779.10 9/6/2024 333328 9/4/2024
88888 Brian Krainson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326777 0 2025 2 INV P 23.00 8/8/2024 7038 8/7/2024
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337510 0 2025 3 INV P 69.68 9/20/2024 337510 9/17/2024
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 323173 0 2025 1 INV P 111.22 7/18/2024 323173 6/30/2024
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 328724 0 2025 2 INV P 156.78 8/23/2024 328724 8/19/2024
88888 BRIANA ALEXANDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323062 0 2025 1 INV P 1,241.00 2/9/2024 JRBETA11454 2/9/2024
9999 Briana Harton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338065 0 2025 3 INV P 16.20 9/20/2024 SRR-9245477 9/18/2024
15597 BRIANNA YOUNG 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328680 25001577 2025 2 INV P 193.00 8/23/2024 1577 8/15/2024
88888 Bridget Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320449 0 2025 1 INV P 216.53 7/1/2024 7124 7/1/2024
88888 Bridget Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320453 0 2025 1 INV P 436.13 7/1/2024 7124-2 7/1/2024
88888 Bridget Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322069 0 2025 1 INV P 356.00 7/11/2024 7824 7/8/2024
14667 BRIDGET SMITH 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 327594 0 2025 2 INV P 650.20 8/16/2024 327594 8/14/2024
208 BRIGHT WHITE PAPER C 402.1000.561000.40024.2300.1750.2059.030.2024 SUPPLIES 322677 24020490 2025 1 INV P 7,007.40 7/18/2024 SI13089 7/12/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331410 0 2025 2 INV P 276.25 8/30/2024 081724COBB12868 8/23/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333586 0 2025 3 INV P 861.25 9/6/2024 082324COBB12868 9/5/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335539 0 2025 3 INV P 341.25 9/12/2024 090724COBB12868 9/11/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338205 0 2025 3 INV P 227.50 9/20/2024 091224COBB12868 9/18/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339106 0 2025 4 INV P 552.50 10/4/2024 092024COBB12868 9/24/2024
16030 BRITTANY AARESTAD 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL - EMPLOYEES 328733 0 2025 2 INV P 603.57 8/23/2024 328733 8/19/2024
11657 BRITTANY CUNNINGHAM 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 325701 0 2025 1 INV P 707.04 8/5/2024 325701 6/30/2024
11657 BRITTANY CUNNINGHAM 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL - EMPLOYEES 325687 0 2025 1 INV P 49.58 8/5/2024 325687 6/30/2024
88888 Brittany Cunningham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324849 0 2025 1 INV P 256.50 7/30/2024 TABLE 23/ DUNKIN 7/22/2024
11657 BRITTANY CUNNINGHAM 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL - EMPLOYEES 331898 0 2025 2 INV P 810.70 8/30/2024 331898 8/27/2024
9999 Brittany Dunlap 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334294 0 2025 3 INV P 34.30 9/12/2024 SRR-9260688 9/9/2024
88888 Brittany Holloway 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321007 0 2025 1 INV P 50.00 7/3/2024 489325 7/3/2024
88888 Brittany Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320402 0 2025 1 INV P 50.00 7/2/2024 489367 7/2/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331306 0 2025 2 INV P 48.75 8/30/2024 081724HALLFORD5867 8/23/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333837 0 2025 3 INV P 131.25 9/6/2024 082424HALLFORD12574 9/5/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338170 0 2025 3 INV P 60.00 9/20/2024 091424HALLFORD12574 9/18/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339066 0 2025 4 INV P 60.00 10/4/2024 092124HALLFORD12574 9/24/2024
9733 BRITTANY RANEW 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 326419 0 2025 2 INV P 724.27 9/6/2024 326419 6/30/2024
14321 BRITTANY RHEA-NEELY 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 328708 0 2025 2 INV P 42.88 8/23/2024 328708 8/19/2024
14321 BRITTANY RHEA-NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334869 0 2025 3 INV P 68.68 9/13/2024 334869 9/10/2024
14321 BRITTANY RHEA-NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335028 0 2025 3 INV P 161.14 9/13/2024 335028 9/10/2024
88888 Brittney Parker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321554 0 2025 1 INV P 50.00 7/8/2024 No Receipt - APM 7/8/2024
1008 BRODART COMPANY 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 336796 0 2025 3 INV P 38.47 336796 3/27/2024
1008 BRODART COMPANY 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 336797 0 2025 3 INV P 276.35 336797 3/27/2024
6806 BROOKE MILLMAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339304 0 2025 3 INV P 51.59 9/25/2024 339304 9/24/2024
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 323893 24000977 2025 1 INV P 16,500.00 7/26/2024 0159343-IN 7/2/2024
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 327829 24000977 2025 2 INV P 16,500.00 8/16/2024 0160058-IN 8/1/2024
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 323632 24010985 2025 1 INV P 29,207.58 7/26/2024 932721 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323851 24016439 2025 1 INV P 15,380.48 7/26/2024 932722 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323626 24017848 2025 1 INV P 7,245.22 7/26/2024 932723 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323848 24018282 2025 1 INV P 7,697.66 7/26/2024 932726 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323628 24018290 2025 1 INV P 41,811.31 7/26/2024 932724 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 331006 24010985 2025 2 INV P 42,030.41 8/23/2024 926339 5/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336619 24016437 2025 3 INV P 11,209.75 9/20/2024 926340 5/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336621 24016439 2025 3 INV P 23,070.72 9/20/2024 941454 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336768 24017848 2025 3 INV P 28,980.00 9/20/2024 949196 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 336624 24019347 2025 3 INV P 16,319.21 9/20/2024 932725 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335624 24019353 2025 3 INV P 91,013.53 9/13/2024 941416 7/31/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336623 24020626 2025 3 INV P 14,603.73 9/20/2024 949202 8/31/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335714 24021212 2025 3 INV P 6,903.87 9/13/2024 949201 8/31/2024
Page 20 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12269 BROWN AND ROOT INDUS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 335627 25000225 2025 3 INV P 68,010.54 9/13/2024 949206 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336620 25000357 2025 3 INV P 14,225.50 9/20/2024 949204 8/31/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335626 25000538 2025 3 INV P 37,685.70 9/13/2024 941408 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335560 25000843 2025 3 INV P 27,121.35 9/13/2024 949198 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335582 25001801 2025 3 INV P 26,417.47 9/13/2024 949205 8/31/2024
14970 BROWN DOG GADGETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334148 25000089 2025 3 INV P 3,731.45 9/9/2024 13914 9/9/2024
88888 Browns Pizza Store L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337681 0 2025 3 INV P 258.78 9/18/2024 090624 9/18/2024
409 BRPH ARCHITECTS-ENGI 305.4000.530001.36235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331079 24001044 2025 2 INV P 186,960.00 8/23/2024 47201 36235.RFQu_23-752-008.ARCH.BRPH_New Dresden ES 7/31/2024
409 BRPH ARCHITECTS-ENGI 305.4000.530001.36035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 339475 23002681 2025 3 INV P 10,150.60 9/25/2024 47436 36035.RFQ_21-752-016.ARCH.BRPH_DeKHSTechSouth 9/10/2024
88888 brush and pen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325950 0 2025 1 INV P 912.00 8/2/2024 0522 8/2/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321204 25000062 2025 1 INV P 4,300.00 7/3/2024 062824 6/28/2024
12319 BRUSH AND PEN GALLER 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 333008 25002946 2025 2 INV P 900.00 9/6/2024 5124 5/1/2024
12319 BRUSH AND PEN GALLER 100.2210.561000.03711.5780.9990.0497.035.0000 SUPPLIES 333414 25002734 2025 3 INV P 1,443.00 9/6/2024 25002734 9/3/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338368 25004174 2025 3 INV P 1,500.00 9/19/2024 91324 9/13/2024
12319 BRUSH AND PEN GALLER 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 340430 25004196 2025 3 INV P 363.00 10/2/2024 91224 9/12/2024
88888 Bryan Bontrager 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328386 0 2025 2 INV P 25.00 8/15/2024 THS2500``` 8/15/2024
88888 BRYSON MCGOWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327701 0 2025 2 INV P 112.50 4/26/2024 23519 8/14/2024
88888 BSN Sports LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324498 0 2025 1 INV P 7,866.89 7/26/2024 4 invoices 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324300 24019589 2025 1 INV P 1,186.00 7/26/2024 925895953 6/14/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324322 24019611 2025 1 INV P 536.00 7/26/2024 925895934 6/14/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324319 24019611 2025 1 INV P 2,488.00 7/26/2024 925904339 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324317 24019611 2025 1 INV P 1,244.00 7/26/2024 925904340 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324320 24019611 2025 1 INV P 4,934.00 7/26/2024 925931988 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324321 24019611 2025 1 INV P 4,934.00 7/26/2024 925931989 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324387 24019618 2025 1 INV P 337.00 7/26/2024 925904325 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324389 24019618 2025 1 INV P 337.00 7/26/2024 925904326 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324383 24019618 2025 1 INV P 337.00 7/26/2024 925904328 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324332 24019618 2025 1 INV P 337.00 7/26/2024 925904329 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324384 24019618 2025 1 INV P 337.00 7/26/2024 925904331 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324328 24019618 2025 1 INV P 337.00 7/26/2024 925904332 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324327 24019618 2025 1 INV P 337.00 7/26/2024 925904333 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324388 24019618 2025 1 INV P 337.00 7/26/2024 925904334 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324385 24019618 2025 1 INV P 337.00 7/26/2024 925904336 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324386 24019618 2025 1 INV P 337.00 7/26/2024 925904337 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324326 24019618 2025 1 INV P 337.00 7/26/2024 925904327 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324329 24019618 2025 1 INV P 337.00 7/26/2024 925904330 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324324 24019618 2025 1 INV P 337.00 7/26/2024 925904335 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324325 24019618 2025 1 INV P 337.00 7/26/2024 925907338 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324323 24019622 2025 1 INV P 1,409.60 7/26/2024 926002836 6/28/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324302 24019622 2025 1 INV P 1,409.60 7/26/2024 926024874 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324400 24019622 2025 1 INV P 1,152.80 7/26/2024 926132233 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324397 24019627 2025 1 INV P 374.00 7/26/2024 926112196 4/13/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323341 24019627 2025 1 INV P 1,300.00 7/18/2024 925947778 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323343 24019627 2025 1 INV P 1,300.00 7/18/2024 925947779 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323340 24019627 2025 1 INV P 1,168.00 7/18/2024 925947780 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323344 24019627 2025 1 INV P 1,300.00 7/18/2024 925947781 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323342 24019627 2025 1 INV P 1,168.00 7/18/2024 925947783 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323339 24019627 2025 1 INV P 1,300.00 7/18/2024 925957254 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323338 24019627 2025 1 INV P 1,300.00 7/18/2024 925957256 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323337 24019627 2025 1 INV P 750.00 7/18/2024 925957257 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323331 24019627 2025 1 INV P 1,300.00 7/18/2024 925967527 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323311 24019627 2025 1 INV P 1,300.00 7/18/2024 925967528 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323310 24019627 2025 1 INV P 1,080.00 7/18/2024 925967529 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323347 24019627 2025 1 INV P 750.00 7/18/2024 925967531 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323334 24019627 2025 1 INV P 1,036.00 7/18/2024 925967532 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323335 24019627 2025 1 INV P 1,300.00 7/18/2024 925967533 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323336 24019627 2025 1 INV P 1,124.00 7/18/2024 925967534 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323313 24019627 2025 1 INV P 1,300.00 7/18/2024 925967535 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323333 24019627 2025 1 INV P 750.00 7/18/2024 925967536 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323350 24019627 2025 1 INV P 1,300.00 7/18/2024 925988732 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323346 24019627 2025 1 INV P 1,300.00 7/18/2024 925988733 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323332 24019627 2025 1 INV P 750.00 7/18/2024 925988738 6/27/2024
Page 21 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323348 24019627 2025 1 INV P 750.00 7/18/2024 925988739 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323349 24019627 2025 1 INV P 908.00 7/18/2024 925988745 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323345 24019627 2025 1 INV P 1,300.00 7/18/2024 925988746 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323351 24019627 2025 1 INV P 1,300.00 7/18/2024 925988747 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324396 24019627 2025 1 INV P 750.00 7/26/2024 926106676 7/12/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324398 24019627 2025 1 INV P 132.00 7/26/2024 926132231 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323362 24019628 2025 1 INV P 1,120.00 7/18/2024 925988734 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323364 24019628 2025 1 INV P 1,120.00 7/18/2024 925988735 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323361 24019628 2025 1 INV P 1,264.00 7/18/2024 925988736 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323363 24019628 2025 1 INV P 1,120.00 7/18/2024 925988737 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324312 24019628 2025 1 INV P 1,120.00 7/26/2024 926024872 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324309 24019628 2025 1 INV P 1,120.00 7/26/2024 926024873 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324316 24019628 2025 1 INV P 1,264.00 7/26/2024 926024876 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324307 24019628 2025 1 INV P 1,120.00 7/26/2024 926024877 7/2/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323368 24019629 2025 1 INV P 727.00 7/18/2024 925887834 6/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323367 24019629 2025 1 INV P 251.00 7/18/2024 925887841 6/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323366 24019629 2025 1 INV P 177.00 7/18/2024 925904323 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323365 24019629 2025 1 INV P 59.00 7/18/2024 925904324 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323360 24019629 2025 1 INV P 196.00 7/18/2024 925931985 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323359 24019629 2025 1 INV P 98.00 7/18/2024 925931986 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323358 24019629 2025 1 INV P 98.00 7/18/2024 925931987 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323372 24019629 2025 1 INV P 252.00 7/18/2024 925988740 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323370 24019629 2025 1 INV P 259.00 7/18/2024 925988741 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323373 24019629 2025 1 INV P 259.00 7/18/2024 925988742 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323371 24019629 2025 1 INV P 259.00 7/18/2024 925988743 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323369 24019629 2025 1 INV P 259.00 7/18/2024 925988744 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324394 24019629 2025 1 INV P 597.00 7/26/2024 926081159 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324392 24019629 2025 1 INV P 802.00 7/26/2024 926081160 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324391 24019629 2025 1 INV P 697.75 7/26/2024 926081161 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324393 24019629 2025 1 INV P 296.00 7/26/2024 926081162 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324395 24019629 2025 1 INV P 199.00 7/26/2024 926081163 7/10/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320471 24021195 2025 1 INV P 3,433.15 7/1/2024 56901913 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323355 25000434 2025 1 INV P 1,120.00 7/18/2024 924664868 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323356 25000434 2025 1 INV P 1,196.00 7/18/2024 924664869 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323352 25000434 2025 1 INV P 1,200.00 7/18/2024 924664870 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323353 25000434 2025 1 INV P 1,204.00 7/18/2024 924669147 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323354 25000434 2025 1 INV P 1,200.00 7/18/2024 924669884 1/31/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323669 25000621 2025 1 INV P 1,212.68 7/22/2024 923550990 10/31/2023
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323688 25000627 2025 1 INV P 249.28 7/22/2024 923550990-GIRLS 7/22/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325448 25001119 2025 1 INV P 445.40 7/31/2024 56901914 7/31/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332421 0 2025 2 INV P 5,052.31 8/28/2024 1385770 8/28/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328309 24019187 2025 2 INV P 1,056.80 8/16/2024 925947782 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328257 24019187 2025 2 INV P 1,056.80 8/16/2024 925957255 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328258 24019187 2025 2 INV P 1,056.80 8/16/2024 925967530 6/25/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328833 24019611 2025 2 INV P 3,595.98 8/23/2024 926040731 7/3/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 329073 24019611 2025 2 INV P 4,934.00 8/23/2024 926073647 7/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328832 24019618 2025 2 INV P 4,145.00 8/23/2024 925904341 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328829 24019618 2025 2 INV P 4,145.00 8/23/2024 925904342 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328831 24019618 2025 2 INV P 4,145.00 8/23/2024 925904343 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331239 24019618 2025 2 INV P 4,145.00 8/23/2024 925904344 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331243 24019618 2025 2 INV P 1,244.00 8/23/2024 925904345 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331240 24019618 2025 2 INV P 1,244.00 8/23/2024 925904346 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331246 24019618 2025 2 INV P 1,633.00 8/23/2024 925904347 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327913 24019618 2025 2 INV P 389.00 8/16/2024 926051999 7/5/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328828 24019622 2025 2 INV P 1,409.60 8/23/2024 926040732 7/3/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331244 24019627 2025 2 INV P 1,416.00 8/23/2024 926024875 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328251 24019627 2025 2 INV P 264.00 8/16/2024 926097320 7/11/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328249 24019627 2025 2 INV P 550.00 8/16/2024 926132232 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326957 24019627 2025 2 INV P 1,146.00 8/9/2024 926167161 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326959 24019627 2025 2 INV P 550.00 8/9/2024 926167162 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326956 24019627 2025 2 INV P 550.00 8/9/2024 926167163 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326955 24019627 2025 2 INV P 418.00 8/9/2024 926167165 7/19/2024
Page 22 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331005 24019627 2025 2 INV P 220.00 8/23/2024 926216336 7/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331804 24019627 2025 2 INV P 66.00 8/30/2024 926216337 7/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331796 24019627 2025 2 INV P 1,320.00 8/30/2024 926280877 8/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 327936 24019627 2025 2 INV P 1,416.00 8/16/2024 926323922 8/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328253 24019628 2025 2 INV P 1,120.00 8/16/2024 926040733 7/3/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328256 24019628 2025 2 INV P 1,120.00 8/16/2024 926040734 7/3/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326961 24019628 2025 2 INV P 1,120.00 8/9/2024 926167164 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326960 24019628 2025 2 INV P 1,120.00 8/9/2024 926167166 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327906 25000448 2025 2 INV P 1,247.88 8/16/2024 926167167 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327900 25000448 2025 2 INV P 1,247.88 8/16/2024 926167168 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327896 25000448 2025 2 INV P 1,247.88 8/16/2024 926167169 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327903 25000448 2025 2 INV P 1,247.88 8/16/2024 926167170 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327907 25000448 2025 2 INV P 1,247.88 8/16/2024 926167171 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327905 25000448 2025 2 INV P 1,247.88 8/16/2024 926167172 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327897 25000448 2025 2 INV P 1,247.88 8/16/2024 926167173 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327904 25000448 2025 2 INV P 1,247.88 8/16/2024 926167174 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327910 25000448 2025 2 INV P 1,247.88 8/16/2024 926167175 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327893 25000448 2025 2 INV P 1,247.88 8/16/2024 926167176 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327894 25000448 2025 2 INV P 1,247.88 8/16/2024 926167177 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327909 25000448 2025 2 INV P 1,247.88 8/16/2024 926167178 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327898 25000448 2025 2 INV P 1,247.88 8/16/2024 926167179 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327908 25000448 2025 2 INV P 1,247.88 8/16/2024 926167180 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327901 25000448 2025 2 INV P 1,247.88 8/16/2024 926167181 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327895 25000448 2025 2 INV P 1,247.88 8/16/2024 926167182 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327899 25000448 2025 2 INV P 1,247.88 8/16/2024 926167183 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327911 25000448 2025 2 INV P 1,247.88 8/16/2024 926167184 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327902 25000448 2025 2 INV P 1,247.88 8/16/2024 926167185 7/19/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328650 25000506 2025 2 INV P 3,858.30 8/19/2024 14796445 8/19/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328653 25000507 2025 2 INV P 3,187.60 8/19/2024 56901941 8/19/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328652 25000508 2025 2 INV P 3,439.60 8/19/2024 56901942 8/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331007 25000537 2025 2 INV P 2,760.00 8/23/2024 926280878 8/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 330967 25000537 2025 2 INV P 2,760.00 8/23/2024 926280879 8/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328234 25000537 2025 2 INV P 2,760.00 8/16/2024 926294942 8/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328243 25000537 2025 2 INV P 2,760.00 8/16/2024 926294943 8/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328241 25000537 2025 2 INV P 2,760.00 8/16/2024 906306050 8/4/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328244 25000537 2025 2 INV P 2,760.00 8/16/2024 926306051 8/4/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328232 25000537 2025 2 INV P 2,760.00 8/16/2024 926323923 8/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328314 25000537 2025 2 INV P 2,760.00 8/16/2024 926323924 8/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328237 25000537 2025 2 INV P 2,760.00 8/16/2024 926338386 8/7/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 327937 25000537 2025 2 INV P 1,409.60 8/16/2024 926338387 8/7/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327932 25000833 2025 2 INV P 696.00 8/16/2024 926229063 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327926 25000833 2025 2 INV P 696.00 8/16/2024 926229064 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327916 25000833 2025 2 INV P 696.00 8/16/2024 926229065 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327915 25000833 2025 2 INV P 696.00 8/16/2024 926229066 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327920 25000833 2025 2 INV P 696.00 8/16/2024 926229067 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327921 25000833 2025 2 INV P 696.00 8/16/2024 926229068 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327925 25000833 2025 2 INV P 696.00 8/16/2024 926229069 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327928 25000833 2025 2 INV P 696.00 8/16/2024 926229070 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327917 25000833 2025 2 INV P 696.00 8/16/2024 926229072 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327923 25000833 2025 2 INV P 696.00 8/16/2024 926229073 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327918 25000833 2025 2 INV P 696.00 8/16/2024 926229074 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327924 25000833 2025 2 INV P 696.00 8/16/2024 926229075 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327929 25000833 2025 2 INV P 696.00 8/16/2024 926229076 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327919 25000833 2025 2 INV P 696.00 8/16/2024 926229077 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327922 25000833 2025 2 INV P 696.00 8/16/2024 926229078 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327927 25000833 2025 2 INV P 696.00 8/16/2024 926229079 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327912 25000833 2025 2 INV P 696.00 8/16/2024 926229080 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327931 25000833 2025 2 INV P 696.00 8/16/2024 926229081 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327930 25000833 2025 2 INV P 696.00 8/16/2024 929229071 7/26/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327423 25002030 2025 2 INV P 990.00 8/13/2024 56901883 7/11/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327722 25002031 2025 2 INV P 14,790.00 8/15/2024 56901796 7/10/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328613 25002183 2025 2 INV P 6,725.10 8/16/2024 14780385 8/1/2024
Page 23 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329089 25002215 2025 2 INV P 488.40 8/20/2024 CHS07192024 8/20/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332650 25002773 2025 2 INV P 4,877.01 8/29/2024 14813453 8/15/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332659 25002778 2025 2 INV P 141.42 8/29/2024 14886869 8/16/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333307 0 2025 3 INV P 114.00 9/4/2024 103009-2 9/4/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334958 24019627 2025 3 INV P 1,300.00 9/12/2024 926352480 8/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334957 24019627 2025 3 INV P 1,300.00 9/12/2024 926523271 8/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334953 24019627 2025 3 INV P 1,300.00 9/12/2024 926523272 8/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337792 24019627 2025 3 INV P 1,300.00 9/20/2024 926563199 8/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337791 24019627 2025 3 INV P 1,040.00 9/20/2024 926586597 8/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337783 24019627 2025 3 INV P 132.00 9/20/2024 926647992 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337928 24019627 2025 3 INV P 484.00 9/20/2024 926647993 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337789 24019627 2025 3 INV P 176.00 9/20/2024 926647994 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337780 24019627 2025 3 INV P 132.00 9/20/2024 926647995 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337925 24019627 2025 3 INV P 132.00 9/20/2024 926647996 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337785 24019627 2025 3 INV P 1,300.00 9/20/2024 926647997 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335216 24019628 2025 3 INV P 1,120.00 9/12/2024 926420961 8/14/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334142 25000393 2025 3 INV P 4,241.90 9/9/2024 56901837&56901853 9/9/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334980 25000537 2025 3 INV P 2,760.00 9/12/2024 926352481 8/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334972 25000537 2025 3 INV P 2,880.00 9/12/2024 926364664 8/9/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334964 25000537 2025 3 INV P 1,409.60 9/12/2024 926364666 8/9/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334981 25000537 2025 3 INV P 2,760.00 9/12/2024 926400803 8/13/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334985 25000537 2025 3 INV P 2,760.00 9/12/2024 926484270 8/20/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334970 25000537 2025 3 INV P 1,409.60 9/12/2024 926364665 9/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338264 25001513 2025 3 INV P 1,639.17 9/20/2024 926351896 8/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337770 25002242 2025 3 INV P 1,148.73 9/20/2024 926484271 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337760 25002242 2025 3 INV P 801.73 9/20/2024 926484272 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337759 25002242 2025 3 INV P 1,006.68 9/20/2024 926484273 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337771 25002242 2025 3 INV P 1,006.68 9/20/2024 926484275 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337769 25002242 2025 3 INV P 1,154.22 9/20/2024 926484276 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337758 25002242 2025 3 INV P 959.10 9/20/2024 926484277 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337761 25002242 2025 3 INV P 547.60 9/20/2024 926484278 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337762 25002242 2025 3 INV P 1,345.45 9/20/2024 926484279 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337776 25002242 2025 3 INV P 1,154.22 9/20/2024 926484280 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337766 25002242 2025 3 INV P 1,032.87 9/20/2024 926484281 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338874 25002242 2025 3 INV P 949.66 9/25/2024 926734585 9/6/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338870 25002242 2025 3 INV P 2,328.68 9/25/2024 926734586 9/6/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339857 25002242 2025 3 INV P 930.00 9/26/2024 926799808 9/11/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339859 25002242 2025 3 INV P 1,116.71 9/26/2024 926799809 9/11/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338863 25002244 2025 3 INV P 2,610.00 9/25/2024 926732989 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338861 25002244 2025 3 INV P 2,610.00 9/25/2024 926732990 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338864 25002244 2025 3 INV P 2,610.00 9/25/2024 926734583 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338862 25002244 2025 3 INV P 2,610.00 9/25/2024 926734584 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 339860 25002244 2025 3 INV P 2,610.00 9/26/2024 926747530 9/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 339863 25002244 2025 3 INV P 2,610.00 9/26/2024 926747531 9/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337940 25002252 2025 3 INV P 850.91 9/20/2024 926476600 8/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337936 25002252 2025 3 INV P 1,775.27 9/20/2024 926484274 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337929 25002252 2025 3 INV P 800.50 9/20/2024 926604582 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337934 25002252 2025 3 INV P 800.50 9/20/2024 926604583 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337933 25002252 2025 3 INV P 800.50 9/20/2024 926604586 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338971 25002252 2025 3 INV P 729.25 9/25/2024 926624996 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339003 25002252 2025 3 INV P 800.50 9/25/2024 926624997 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339008 25002252 2025 3 INV P 800.50 9/25/2024 926624998 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339001 25002252 2025 3 INV P 800.50 9/25/2024 926624999 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338999 25002252 2025 3 INV P 800.50 9/25/2024 926625001 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338968 25002252 2025 3 INV P 800.50 9/25/2024 926625002 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338969 25002252 2025 3 INV P 800.50 9/25/2024 926625003 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338970 25002252 2025 3 INV P 800.50 9/25/2024 926625004 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338878 25002252 2025 3 INV P 800.50 9/25/2024 926625005 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338966 25002252 2025 3 INV P 800.50 9/25/2024 926625006 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338967 25002252 2025 3 INV P 800.50 9/25/2024 926625007 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338866 25002662 2025 3 INV P 1,800.00 9/25/2024 926614789 8/28/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336630 25003851 2025 3 INV P 1,953.25 9/16/2024 14817571 9/16/2024
Page 24 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337971 25004239 2025 3 INV P 2,215.68 9/18/2024 307844549A 9/18/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337983 25004246 2025 3 INV P 4,248.40 9/18/2024 924774107 7 CREDITS 9/18/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339324 25004755 2025 3 INV P 3,386.20 9/24/2024 56901788 7/12/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339674 25005170 2025 3 INV P 1,544.20 9/25/2024 56901833 7/1/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341169 25005705 2025 4 INV P 642.50 10/3/2024 56902114 10/3/2024
1799 BUI D CHUONG 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331491 0 2025 2 INV P 52.93 8/30/2024 331491 8/26/2024
15302 BUILDING CHAMPIONS O 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 332492 25002808 2025 2 INV P 36,500.00 8/30/2024 06324 6/3/2024
13346 BUILDING MAINTENANCE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327017 24020190 2025 2 INV P 149,225.11 8/9/2024 100621 7/31/2024
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 327016 25000135 2025 2 INV P 246,167.99 8/9/2024 100283 7/4/2024
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 338626 25004547 2025 3 INV P 92,474.40 9/20/2024 100939 8/8/2024
12467 BULK BOOKSTORE 402.1000.564200.40024.5660.1750.0205.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338388 24017559 2025 3 INV P 1,219.50 9/20/2024 174508 7/12/2024
12467 BULK BOOKSTORE 100.1000.564200.00011.2700.1021.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 340825 25004338 2025 4 INV P 1,453.75 10/4/2024 181738 9/23/2024
15574 BUSSIN JERK ATL 580.2100.561000.58831.5240.9990.0201.124.2024 SUPPLIES 328666 25002269 2025 2 INV P 900.00 8/19/2024 16 6/25/2024
15416 BW VISUAL TECHNOLOGY 448.1000.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 337424 25001324 2025 3 INV P 984.66 9/20/2024 2192 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 337424 25001324 2025 3 INV P 88,619.55 9/20/2024 2192 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.561100.30521.7210.4190.8010.035.2022 SUPPLIES - TECHNOLOGY RELATED 337424 25001324 2025 3 INV P 2,313.95 9/20/2024 2192 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 337424 25001324 2025 3 INV P 21,992.42 9/20/2024 2192 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP-NOT BUSES/COMP 337424 25001324 2025 3 INV P 27,987.04 9/20/2024 2192 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT-TECH 337424 25001324 2025 3 INV P 18,592.38 9/20/2024 2192 9/16/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331352 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS13344 8/23/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333813 0 2025 3 INV P 325.00 9/6/2024 083024ADAMS13344 9/5/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335444 0 2025 3 INV P 162.50 9/12/2024 090524ADAMS13344 9/11/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338149 0 2025 3 INV P 585.00 9/20/2024 091224ADAMS13344 9/18/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339038 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS13344 9/24/2024
15221 C&C PREMIER EVENTS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341437 25006094 2025 4 INV P 425.00 10/4/2024 100924 9/20/2024
2652 C.R. LAURENCE CO INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336386 0 2025 3 INV P 417.98 336386 6/27/2024
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337118 0 2025 3 INV P 933.28 337118 7/27/2024
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337119 0 2025 3 INV P 40.99 337119 7/27/2024
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 326465 24006526 2025 2 INV P 628.00 8/9/2024 dek24c6sMCD 5/31/2024
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 326463 24006526 2025 2 INV P 552.00 8/9/2024 dek24t2v 5/31/2024
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 326467 24006526 2025 2 INV P 215.00 8/9/2024 dek24r4sMCD 7/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 327493 25001987 2025 2 INV P 13,770.00 8/16/2024 dek24r3w 6/30/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 337526 25004092 2025 3 INV P 250.00 9/20/2024 dek23w1zCE 2/28/2023
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 341115 25005182 2025 4 INV P 3,772.00 10/4/2024 dek24j1t 8/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 341116 25005546 2025 4 INV P 16,471.00 10/4/2024 dek24y5b 7/31/2024
9999 CAESARS PLACE ADV RS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336528 0 2025 3 INV P 1,082.55 336528 5/27/2024
9999 CAESARS PLACE ADV RS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336529 0 2025 3 INV P 1,082.55 336529 5/27/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338468 25003033 2025 3 INV P 101.34 9/20/2024 372901KR 8/27/2024
88888 CALVESTER S. GRAHAM, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322634 0 2025 1 INV P 227.85 7/15/2024 CG42524 4/25/2024
9999 Camara Partridge 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334289 0 2025 3 INV P 12.90 9/12/2024 SRR-9262045 9/9/2024
88888 Cameka Keeton Nathan 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326043 0 2025 2 INV P 480.60 8/5/2024 021 4/24/2024
88888 Cameka Nathan 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 324451 0 2025 1 INV P 187.18 7/26/2024 0019. 3/29/2024
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323570 25000509 2025 1 INV P 75.64 7/18/2024 071724 7/18/2024
11652 CAMILLE BLAKELY 402.2213.558000.40024.3200.1750.5064.030.2024 TRAVEL - EMPLOYEES 335007 0 2025 3 INV P 575.39 9/13/2024 335007 9/10/2024
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333975 25003088 2025 3 INV P 152.97 9/6/2024 04948SP037711 8/27/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335324 25003371 2025 3 INV P 125.30 9/11/2024 080524 8/5/2024
88888 Camille Ngute 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340988 0 2025 4 INV P 102.27 10/2/2024 06409dw 10/2/2024
88888 Camille Nguti 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323187 0 2025 1 INV P 79.36 7/17/2024 7323 12/6/2023
12800 CAMISHA CAMPBELL 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 331742 0 2025 2 INV P 655.12 8/30/2024 331742 8/27/2024
16354 CAMISHA FAGIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 335709 25003602 2025 3 INV P 50.00 9/25/2024 335709 9/12/2024
9999 CAMPUS SAFETY TEXAS 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336934 0 2025 3 INV P 1,497.00 336934 6/27/2024
88888 Camysha Vivians 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321578 0 2025 1 INV P 50.00 7/8/2024 NoReceipt-MWestbrook 7/8/2024
12251 CANDACE BROOKS 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 335117 0 2025 3 INV P 1,344.87 9/13/2024 335117 9/10/2024
7665 CANDACE HARDY 402.2213.558000.40024.1560.1750.1054.030.2024 TRAVEL - EMPLOYEES 336708 0 2025 3 INV P 1,629.24 9/20/2024 336708 9/16/2024
88888 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333731 0 2025 3 INV P 961.68 9/5/2024 RECS 9/5/2024
5182 CANDACE STEADMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 338238 0 2025 3 INV P 429.01 9/20/2024 338238 9/19/2024
1311 CANDACE Y ALEXANDER 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 339193 0 2025 3 INV P 62.98 9/25/2024 339193 9/24/2024
1311 CANDACE Y ALEXANDER 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 339679 0 2025 3 INV P 50.10 9/25/2024 339679 9/25/2024
12357 CANDICE SPENCER-JONE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339187 0 2025 3 INV P 83.75 9/25/2024 339187 9/24/2024
9999 Candy Harper 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338067 0 2025 3 INV P 235.90 9/20/2024 SRR-9182391/9080992/ 9/18/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328955 24017846 2025 2 INV P 10,561.56 8/23/2024 33155352A 6/11/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335223 24017846 2025 3 INV P 16.50 9/13/2024 6008352278 6/15/2024
Page 25 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333070 24017846 2025 3 INV P 508.65 9/6/2024 6008566945 7/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333240 24017846 2025 3 INV P 10,561.56 9/6/2024 33838086A 7/13/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335231 24017846 2025 3 INV P 50.37 9/13/2024 6008676851 7/16/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335050 24017846 2025 3 INV P 2,237.50 9/13/2024 149211451 8/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335227 24017846 2025 3 INV P 4,245.57 9/13/2024 6008882950 8/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335232 24017846 2025 3 INV P 660.00 9/13/2024 149215822 8/5/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333239 24017846 2025 3 INV P 10,561.56 9/6/2024 34509792A 8/12/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335228 24017846 2025 3 INV P 401.64 9/13/2024 6008981653 8/15/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335225 24017846 2025 3 INV P 4,022.48 9/13/2024 6009191629 9/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338643 24017846 2025 3 INV P 10,561.56 9/20/2024 35184228A 9/12/2024
13073 CANTY CONSULTING SER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325710 25001133 2025 1 INV P 7,000.00 8/2/2024 1032 CM 4/25/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 339274 25004772 2025 3 INV P 7,000.00 9/25/2024 1105 9/16/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 339269 25004772 2025 3 INV P 5,250.00 9/25/2024 1106 9/16/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322982 24016797 2025 1 INV P 690.00 7/18/2024 W39428 5/14/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322978 24016797 2025 1 INV P 642.00 7/18/2024 W39504 5/23/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322983 24016797 2025 1 INV P 302.00 7/18/2024 W39611 6/10/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322986 24016797 2025 1 INV P 950.00 7/18/2024 W39733 6/26/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326823 24012863 2025 2 INV P 5,920.00 8/9/2024 W39357 5/6/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327504 24013697 2025 2 INV P 98,175.00 8/16/2024 W39876 7/18/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326824 24017160 2025 2 INV P 5,600.00 8/9/2024 W39515 5/28/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326599 24019859 2025 2 INV P 2,491.74 8/9/2024 W39427 5/14/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332414 24019859 2025 2 INV P 17,787.00 8/30/2024 W39872 7/18/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333075 24019859 2025 3 INV P 42,970.00 9/6/2024 W40049 8/14/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337939 25000677 2025 3 INV P 18,110.00 9/20/2024 W40154 8/29/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337945 25000677 2025 3 INV P 18,110.00 9/20/2024 W40186 8/30/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337947 25000677 2025 3 INV P 23,360.00 9/20/2024 W40195 8/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337948 25000677 2025 3 INV P 8,990.00 9/20/2024 W40198 8/31/2024
14731 CAPSHURE MEDIA PRODU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327086 25001818 2025 2 INV P 2,400.00 8/9/2024 1037 8/9/2024
3130 CAPSTONE 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 332614 25002812 2025 2 INV P 234.38 8/29/2024 362178 8/5/2024
3130 CAPSTONE 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 339338 25002897 2025 3 INV P 502.78 9/26/2024 366762 9/20/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 324134 25000290 2025 1 INV P 800.00 7/26/2024 52240724 7/2/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 327669 25000290 2025 2 INV P 800.00 8/16/2024 52240821 8/7/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 335325 25000290 2025 3 INV P 800.00 9/13/2024 52240921 9/5/2024
9999 CareerBuilder 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336254 0 2025 3 INV P 819.20 336254 6/27/2024
11491 CAREERSAFE LLC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 333064 25002612 2025 3 INV P 1,600.00 9/6/2024 CS-690146 9/2/2024
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339282 0 2025 3 INV P 114.24 9/25/2024 339282 9/24/2024
88888 Carla Kabwatha 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340637 0 2025 4 INV P 1,098.62 10/1/2024 5613039 10/1/2024
9524 CARLA PARKER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334904 0 2025 3 INV P 18.76 9/13/2024 334904 9/10/2024
9999 Carlene Anderson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334343 0 2025 3 INV P 29.35 9/12/2024 SRR-9259518 9/9/2024
12427 CARLITA SCARBORO 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 339194 0 2025 3 INV P 838.23 9/25/2024 339194 9/24/2024
88888 Carlos Perez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327147 0 2025 2 INV P 23.00 8/13/2024 7046 8/9/2024
88888 CARMEN GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331858 0 2025 2 INV P 384.40 8/27/2024 4448 8/20/2024
88888 CARMEN GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331881 0 2025 2 INV P 38.27 8/28/2024 4799 8/20/2024
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321200 0 2025 1 INV P 126.96 7/3/2024 2279356 7/3/2024
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321201 0 2025 1 INV P 83.20 7/3/2024 2279356-1 7/3/2024
329 CAROLINA BIOLOGICAL 448.1000.561500.30921.5670.4207.0176.035.2024 EXPENDABLE EQUIPMENT 321487 24018546 2025 1 INV P 607.50 7/11/2024 52620767 RI 7/1/2024
329 CAROLINA BIOLOGICAL 448.2213.561000.30521.7030.4190.8010.030.2022 SUPPLIES 324820 24019533 2025 1 INV P 72.72 8/5/2024 52631351 RI 7/11/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326909 24020750 2025 2 INV P 2,595.46 8/9/2024 52626661 RI 7/8/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 326909 24020750 2025 2 INV P 1,871.10 8/9/2024 52626661 RI 7/8/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326904 24020750 2025 2 INV P 212.57 8/9/2024 52628750 RI 7/9/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 326904 24020750 2025 2 INV P 3,231.90 8/9/2024 52628750 RI 7/9/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326907 24020750 2025 2 INV P 981.54 8/9/2024 52632356 RI 7/12/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326906 24020750 2025 2 INV P 89.95 8/9/2024 52641433 RI 7/23/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5790.1750.0397.030.2024 SUPPLIES 331826 24021143 2025 2 INV P 73.02 8/30/2024 52624122 RI 7/3/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5790.1750.0397.030.2024 EXPENDABLE EQUIPMENT 331826 24021143 2025 2 INV P 333.57 8/30/2024 52624122 RI 7/3/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5790.1750.0397.030.2024 EXPENDABLE EQUIPMENT 331825 24021143 2025 2 INV P 31.31 8/30/2024 52625071 RI 7/5/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5950.1750.3070.030.2024 SUPPLIES 340356 24019379 2025 3 INV P 5,173.25 9/30/2024 52610358 RI 6/17/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5950.1750.3070.030.2024 SUPPLIES 340357 24019379 2025 3 INV P 1,344.15 9/30/2024 52614265 RI 6/20/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 341118 25003914 2025 4 INV P 243.00 10/4/2024 52726965 RI 9/26/2024
15438 CAROLINE PATTERSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 331283 25002554 2025 2 INV P 1,387.50 8/23/2024 APEXAM15438 6/17/2024
7062 CAROLITA CHESTER-BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337693 25004002 2025 3 INV P 41.83 9/18/2024 25004002 9/3/2024
3835 CAROLL BOUSSICAUT 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL - EMPLOYEES 325516 25000812 2025 1 INV P 1,365.02 8/2/2024 NCTE2024-1 7/25/2024
Page 26 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16056 CAROLYN KOEHNKE 402.2213.581000.03124.5290.1770.4054.030.2024 DUES AND FEES 327592 0 2025 2 INV P 1,518.85 8/16/2024 327592 8/14/2024
14013 CAROLYN LLOYD 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 321946 0 2025 1 INV P 377.85 7/11/2024 321946 6/30/2024
88888 Carri Brooks 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321636 0 2025 1 INV P 35.00 7/26/2024 844305 7/8/2024
2427 CARROLLTON CITY SCHO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338917 25004791 2025 3 INV P 40.00 9/23/2024 FY25Golf 9/23/2024
12263 CARTER OBERLE 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 339178 0 2025 3 INV P 48.24 9/25/2024 339178 9/24/2024
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 337894 0 2025 3 INV P 92.13 9/20/2024 337894 9/18/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323855 24011924 2025 1 INV P 1,250.00 7/26/2024 J66459 7/22/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323854 24011924 2025 1 INV P 675.00 7/26/2024 J66463 7/22/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 325085 24011924 2025 1 INV P 69,525.00 8/2/2024 J66296 7/24/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 325078 24011924 2025 1 INV P 1,200.00 8/2/2024 J66471 7/25/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327658 24011924 2025 2 INV P 3,590.00 8/16/2024 J66460 8/12/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327662 24011924 2025 2 INV P 4,895.00 8/16/2024 J66465 8/12/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327659 24011924 2025 2 INV P 22,950.00 8/16/2024 J66496A 8/12/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 333074 24011924 2025 3 INV P 4,540.00 9/6/2024 J66485 8/14/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 333072 24011924 2025 3 INV P 4,340.00 9/6/2024 J66466 8/16/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 333485 24011924 2025 3 INV P 4,820.00 9/6/2024 J66486 8/30/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 333483 24011924 2025 3 INV P 5,490.00 9/6/2024 J66461 9/4/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 337953 24011924 2025 3 INV P 4,470.00 9/20/2024 J66467 9/18/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 339170 24011924 2025 3 INV P 7,170.00 9/26/2024 J66557 9/20/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 339169 24011924 2025 3 INV P 8,090.00 9/26/2024 J66487 9/23/2024
9999 CASH APP DESAR WILLI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334405 0 2025 3 INV P 206.00 334405 5/27/2024
9999 CASH APP DESIREE FLO 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334388 0 2025 3 INV P 15.45 334388 5/27/2024
9999 CASH APP DESIREE FLO 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334409 0 2025 3 INV P 30.90 334409 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334389 0 2025 3 INV P 57.68 334389 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334396 0 2025 3 INV P 72.10 334396 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334398 0 2025 3 INV P 25.75 334398 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334408 0 2025 3 INV P 51.50 334408 5/27/2024
9999 CASH APP KARI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334394 0 2025 3 INV P 180.25 334394 5/27/2024
9999 CASH APP KARI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334403 0 2025 3 INV P 180.25 334403 5/27/2024
9999 CASH APP KIARA WILLI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334386 0 2025 3 INV P 103.00 334386 5/27/2024
9999 CASH APP LUH DEE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334391 0 2025 3 INV P 19.57 334391 5/27/2024
9999 CASH APP MSJ ENT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334402 0 2025 3 INV P 103.00 334402 5/27/2024
1570 CASSANDRA DAVIS 402.2213.558000.40024.4250.1750.4068.030.2024 TRAVEL - EMPLOYEES 327593 0 2025 2 INV P 1,385.82 8/16/2024 327593 8/14/2024
88888 Cas-Sandra Mobley 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325707 0 2025 2 INV P 64.63 8/1/2024 5421 7/30/2024
88888 Catalina Moreno Orte 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324906 0 2025 1 INV P 50.00 7/30/2024 Receipt 0944112 7/30/2024
10555 CATAPULT LEARNING 414.2213.530000.37821.9040.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339332 24010619 2025 3 INV P 2,013.00 9/26/2024 INV202137 9/23/2024
10555 CATAPULT LEARNING 414.2213.530000.37821.9040.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339176 25002125 2025 3 INV P 3,945.00 9/26/2024 INV202138 9/23/2024
16233 CATERIA DONALDSON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 332343 0 2025 2 INV P 641.64 8/30/2024 332343 8/28/2024
7169 CATHY GOOLSBY 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 331885 0 2025 2 INV P 257.75 8/30/2024 331885 8/27/2024
7169 CATHY GOOLSBY 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 335474 0 2025 3 INV P 378.22 9/13/2024 335474 9/11/2024
15844 CATHY HIRSCH 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 320774 25000022 2025 1 INV P 1,600.00 7/2/2024 APEXAM15844 6/17/2024
7594 CATHY K HARRIS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 327640 0 2025 2 INV P 110.00 8/16/2024 327640 8/14/2024
11086 CATINA CURRY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 333316 0 2025 3 INV P 390.40 9/6/2024 333316 9/4/2024
88888 CB Shelton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327077 0 2025 2 INV P 320.00 8/9/2024 6254 8/9/2024
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340669 0 2025 4 INV P 697.32 10/2/2024 FBLA CHAPTER SHIRTS 10/2/2024
14967 CBA SPORTS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 326870 24015592 2025 2 INV P 99,495.00 8/9/2024 222078 7/18/2024
88888 CBSE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333987 0 2025 3 INV P 916.19 9/6/2024 d2559 5/7/2024
88888 CBSE SHELTON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327499 0 2025 2 INV P 394.00 8/13/2024 D325556 4/22/2024
9999 CC DEKALB CLERK-NICS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334693 0 2025 3 INV P 54.00 334693 7/27/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331828 24006727 2025 2 INV P 12,540.00 8/30/2024 23217.00-5 4/30/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331242 24007001 2025 2 INV P 3,000.00 8/23/2024 23197.00-1 2/27/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331245 24007001 2025 2 INV P 3,500.00 8/23/2024 23197.00-2 3/27/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331247 24007001 2025 2 INV P 29,500.00 8/23/2024 23197.00-3 6/6/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 338333 25004204 2025 3 INV P 26,775.00 9/20/2024 23083.00-1 3/27/2024
689 CDWG 448.2100.561000.30122.3120.4316.0190.126.2023 SUPPLIES 323055 24013303 2025 1 INV P 317.57 7/18/2024 QT39132 4/17/2024
689 CDWG 448.2100.561500.30122.3120.4316.0190.126.2023 EXPENDABLE EQUIPMENT 323055 24013303 2025 1 INV P 412.91 7/18/2024 QT39132 4/17/2024
689 CDWG 448.2100.561600.30122.3120.4316.0190.126.2023 EXPENDABLE COMPUTER EQUIPMENT 323055 24013303 2025 1 INV P 1,066.93 7/18/2024 QT39132 4/17/2024
689 CDWG 448.2100.561000.30122.3120.4316.0190.126.2023 SUPPLIES 323054 24013303 2025 1 INV P 180.02 7/18/2024 QT94650 4/18/2024
689 CDWG 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 323761 24013411 2025 1 INV P 195.00 7/26/2024 RT42011 6/12/2024
689 CDWG 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 323048 24013411 2025 1 INV P 33.67 7/18/2024 RT97016 6/14/2024
689 CDWG 100.1000.561100.00011.5640.1041.0105.125.0000 SUPPLIES - TECHNOLOGY RELATED 322915 24014157 2025 1 INV P 158.61 7/18/2024 RT42021 6/12/2024
689 CDWG 100.1000.561600.00011.5790.1081.0397.124.0000 EXPENDABLE COMPUTER EQUIPMENT 322932 24015291 2025 1 INV P 1,179.09 7/18/2024 RJ10800 5/16/2024
Page 27 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
689 CDWG 402.1000.561100.40024.5190.1750.0172.030.2024 SUPPLIES - TECHNOLOGY RELATED 322676 24016821 2025 1 INV P 4,500.00 7/18/2024 SH30562 7/12/2024
689 CDWG 402.1000.561600.40024.5570.1750.0202.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323070 24017002 2025 1 INV P 53,574.00 7/18/2024 RJ66054 5/17/2024
689 CDWG 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 322157 24018907 2025 1 INV P 392.10 7/18/2024 SG50372 7/10/2024
689 CDWG 402.1000.561600.40024.1460.1750.4052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323776 24019021 2025 1 INV P 932.00 7/26/2024 RT87879 6/13/2024
689 CDWG 402.1000.561100.40024.2780.1750.4062.030.2024 SUPPLIES - TECHNOLOGY RELATED 324062 24019085 2025 1 INV P 2,025.00 7/26/2024 SH47386 7/12/2024
689 CDWG 402.1000.561600.40024.3320.1750.4064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323132 24019088 2025 1 INV P 27,253.80 7/18/2024 RS88737 6/11/2024
689 CDWG 402.1000.561500.40024.3480.1750.4065.030.2024 EXPENDABLE EQUIPMENT 323721 24019617 2025 1 INV P 2,265.00 7/26/2024 RV39879 6/14/2024
689 CDWG 402.1000.561600.40024.3480.1750.4065.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323721 24019617 2025 1 INV P 1,018.32 7/26/2024 RV39879 6/14/2024
689 CDWG 402.1000.561100.40024.5660.1750.0205.030.2024 SUPPLIES - TECHNOLOGY RELATED 323081 24019621 2025 1 INV P 53.79 7/18/2024 RW99347 6/20/2024
689 CDWG 402.1000.561500.40024.5660.1750.0205.030.2024 EXPENDABLE EQUIPMENT 323081 24019621 2025 1 INV P 2,673.84 7/18/2024 RW99347 6/20/2024
689 CDWG 402.1000.561500.40024.2200.1750.5058.030.2024 EXPENDABLE EQUIPMENT 322902 24019837 2025 1 INV P 2,616.00 7/18/2024 RW39219 6/18/2024
689 CDWG 402.1000.561100.40024.5260.1750.0301.030.2024 SUPPLIES - TECHNOLOGY RELATED 323757 24019853 2025 1 INV P 26,989.20 7/26/2024 RX71397 6/21/2024
689 CDWG 402.1000.561100.40024.5730.1750.0897.030.2024 SUPPLIES - TECHNOLOGY RELATED 323079 24019868 2025 1 INV P 32,130.00 7/18/2024 RX53038 6/21/2024
689 CDWG 100.2300.561600.41511.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324213 24020018 2025 1 INV P 18,247.03 7/26/2024 SB31333 6/26/2024
689 CDWG 100.2300.561600.41511.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324216 24020018 2025 1 INV P 24,009.25 7/26/2024 SB37168 6/27/2024
689 CDWG 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324216 24020018 2025 1 INV P 5,762.22 7/26/2024 SB37168 6/27/2024
689 CDWG 402.1000.561100.40024.5700.1750.0290.030.2024 SUPPLIES - TECHNOLOGY RELATED 323084 24020401 2025 1 INV P 19,167.80 7/18/2024 RX94628 6/24/2024
689 CDWG 402.1000.561600.40024.4150.1750.0575.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323041 24020672 2025 1 INV P 538.04 7/18/2024 SG92170 7/11/2024
689 CDWG 402.2100.561600.40024.5240.1750.0201.030.2024 EXPENDABLE COMPUTER EQUIPMENT 324536 24020676 2025 1 INV P 4,300.50 8/5/2024 RZ81893 6/25/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323134 24020680 2025 1 INV P 5,629.70 7/18/2024 SB86945 6/27/2024
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 323103 24020688 2025 1 INV P 1,380.00 7/18/2024 SB09204 6/26/2024
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 323131 24020690 2025 1 INV P 467.36 7/18/2024 SB52587 6/24/2024
689 CDWG 402.1000.561500.40024.5550.1750.3060.030.2024 EXPENDABLE EQUIPMENT 322679 24020692 2025 1 INV P 5,350.00 7/18/2024 SH35066 7/12/2024
689 CDWG 402.2100.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323775 24020738 2025 1 INV P 4,464.50 7/26/2024 RZ81799 6/25/2024
689 CDWG 402.1000.561100.40024.1200.1750.5050.030.2024 SUPPLIES - TECHNOLOGY RELATED 323086 24020770 2025 1 INV P 2,836.66 7/18/2024 RZ81716 6/25/2024
689 CDWG 402.1000.561100.40024.1200.1750.5050.030.2024 SUPPLIES - TECHNOLOGY RELATED 321722 24020770 2025 1 INV P 26.03 7/11/2024 SF56122 7/8/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES - TECHNOLOGY RELATED 323140 24020774 2025 1 INV P 2,730.80 7/18/2024 SB32169 6/26/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES - TECHNOLOGY RELATED 323130 24020774 2025 1 INV P 162.72 7/18/2024 SB86884 6/27/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES - TECHNOLOGY RELATED 323121 24020774 2025 1 INV P 428.40 7/18/2024 SC85089 7/1/2024
689 CDWG 402.1000.561500.40024.3110.1750.1101.030.2024 EXPENDABLE EQUIPMENT 323639 24020780 2025 1 INV P 2,942.50 7/26/2024 RZ91675 6/25/2024
689 CDWG 402.1000.561500.40024.3110.1750.1101.030.2024 EXPENDABLE EQUIPMENT 323133 24020780 2025 1 INV P 5,858.25 7/18/2024 SC33524 6/28/2024
689 CDWG 402.1000.561600.40024.3110.1750.1101.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323662 24020780 2025 1 INV P 7,241.85 7/26/2024 SD74645 7/3/2024
689 CDWG 402.1000.561600.40024.3110.1750.1101.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323664 24020780 2025 1 INV P 626.43 7/26/2024 SD88418 7/4/2024
689 CDWG 402.1000.561100.40024.5650.1750.0189.030.2024 SUPPLIES - TECHNOLOGY RELATED 323143 24020783 2025 1 INV P 7,140.00 7/18/2024 SB32146 6/26/2024
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323122 24020784 2025 1 INV P 10,064.60 7/18/2024 SC80594 7/1/2024
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 323138 24021029 2025 1 INV P 209.94 7/18/2024 SC37408 6/28/2024
689 CDWG 402.1000.561600.40024.1520.1750.3053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323138 24021029 2025 1 INV P 2,821.44 7/18/2024 SC37408 6/28/2024
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 323137 24021029 2025 1 INV P 524.85 7/18/2024 SC50318 6/29/2024
689 CDWG 402.1000.561600.40024.1520.1750.3053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323137 24021029 2025 1 INV P 816.99 7/18/2024 SC50318 6/29/2024
689 CDWG 402.1000.561600.40024.1520.1750.3053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322674 24021029 2025 1 INV P 568.08 7/18/2024 SH51626 7/12/2024
689 CDWG 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324218 24021122 2025 1 INV P 788.58 7/26/2024 SJ31810 7/16/2024
689 CDWG 100.2800.561600.00011.7060.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 324204 25000421 2025 1 INV P 894.05 7/26/2024 SL43464 7/22/2024
689 CDWG 100.2800.561600.00011.7060.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 324206 25000421 2025 1 INV P 119.94 7/26/2024 SL91488 7/23/2024
689 CDWG 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 324834 25000750 2025 1 INV P 19.12 8/5/2024 SM27935 7/24/2024
689 CDWG 100.1000.561500.33611.8410.1031.8010.020.0000 EXPENDABLE EQUIPMENT 324834 25000750 2025 1 INV P 1,287.98 8/5/2024 SM27935 7/24/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 325964 25000936 2025 1 INV P 896,040.00 8/5/2024 SP86919 7/31/2024
689 CDWG 402.2100.561600.30124.7590.1750.8010.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327706 24014509 2025 2 INV P 14,336.00 8/16/2024 RK20870 5/20/2024
689 CDWG 402.1000.561100.40024.5690.1750.0291.030.2024 SUPPLIES - TECHNOLOGY RELATED 331598 24014530 2025 2 INV P 6,800.00 8/30/2024 AA23X3I 8/22/2024
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326894 24014533 2025 2 INV P 38,290.50 8/9/2024 RW86474 6/19/2024
689 CDWG 402.1000.561600.40024.5180.1750.0200.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327503 24017578 2025 2 INV P 40,180.50 8/16/2024 SD74279 7/3/2024
689 CDWG 402.1000.561600.40024.5180.1750.0200.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326611 24017578 2025 2 INV P 3,728.00 8/9/2024 SQ17356 8/1/2024
689 CDWG 402.1000.561100.40024.5330.1750.2055.030.2024 SUPPLIES - TECHNOLOGY RELATED 327700 24017859 2025 2 INV P 4,095.00 8/16/2024 AA1AC9F 8/12/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 327034 24017862 2025 2 INV P 8,907.50 8/9/2024 SD79480 SPLOST Switch Project 7/3/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 327033 24017862 2025 2 INV P 6,069.00 8/9/2024 SH09967 SPLOST Switch Project 7/12/2024
689 CDWG 402.1000.561600.40024.1080.1750.2050.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326912 24017947 2025 2 INV P 29,912.15 8/9/2024 RN30519 5/29/2024
689 CDWG 402.1000.561600.40024.1480.1750.0275.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332617 24018184 2025 2 INV P 24,920.00 8/30/2024 RQ40496 6/4/2024
689 CDWG 402.1000.561500.40024.4150.1750.0575.030.2024 EXPENDABLE EQUIPMENT 332436 24018446 2025 2 INV P 3,292.17 8/30/2024 SQ72908 8/2/2024
689 CDWG 402.1000.561600.40024.2180.1750.4058.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326462 24019067 2025 2 INV P 13,301.70 8/9/2024 RS43833 6/10/2024
689 CDWG 402.1000.561600.40024.5740.1750.0103.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329299 24019092 2025 2 INV P 38,704.50 8/23/2024 SN40742 7/26/2024
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2024 SUPPLIES - TECHNOLOGY RELATED 326867 24019899 2025 2 INV P 3,213.00 8/9/2024 RW34264 6/18/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328246 24020399 2025 2 INV P 844.99 8/16/2024 ST27241 8/8/2024
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326877 24020616 2025 2 INV P 16,072.20 8/9/2024 SB32324 6/26/2024
Page 28 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329298 24020616 2025 2 INV P 932.00 8/23/2024 AA2NG7Y 8/20/2024
689 CDWG 402.1000.561600.40024.1460.1750.4052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329297 24020639 2025 2 INV P 932.00 8/23/2024 AA2NG8J 8/20/2024
689 CDWG 402.1000.561600.40024.3060.1750.0305.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326607 24020650 2025 2 INV P 3,728.00 8/9/2024 SQ17362 8/1/2024
689 CDWG 402.1000.561600.40024.5920.1750.0605.030.2024 EXPENDABLE COMPUTER EQUIPMENT 331864 24020696 2025 2 INV P 2,796.00 8/30/2024 SC87317 7/2/2024
689 CDWG 402.1000.561100.40024.5790.1750.0397.030.2024 SUPPLIES - TECHNOLOGY RELATED 331863 24020740 2025 2 INV P 9,000.00 8/30/2024 AA22D3K 8/22/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328887 24020742 2025 2 INV P 29,243.40 8/23/2024 RZ81785 6/25/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328889 24020742 2025 2 INV P 392.10 8/23/2024 SG50373 7/10/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328881 24020742 2025 2 INV P 3,728.00 8/23/2024 SQ17364 8/1/2024
689 CDWG 402.2100.561600.30124.3000.1750.4063.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329074 24020777 2025 2 INV P 408.31 8/23/2024 SK67759 7/19/2024
689 CDWG 402.1000.561500.40024.5650.1750.0189.030.2024 EXPENDABLE EQUIPMENT 329022 24020783 2025 2 INV P 557.07 8/23/2024 AA2FB1I 8/19/2024
689 CDWG 402.1000.561600.40024.5650.1750.0189.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329022 24020783 2025 2 INV P 1,457.31 8/23/2024 AA2FB1I 8/19/2024
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332432 24021039 2025 2 INV P 2,959.11 8/30/2024 SM91657 7/25/2024
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332434 24021039 2025 2 INV P 464.94 8/30/2024 SN38328 7/26/2024
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326897 24021086 2025 2 INV P 2,250.80 8/9/2024 SL90111 7/23/2024
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2024 SUPPLIES - TECHNOLOGY RELATED 332819 24021092 2025 2 INV P 6,500.00 8/30/2024 ST26077 8/8/2024
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327872 24021103 2025 2 INV P 8,256.70 8/16/2024 SM93111 7/25/2024
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327874 24021103 2025 2 INV P 784.20 8/16/2024 SN38352 7/26/2024
689 CDWG 402.1000.561500.40024.5800.1750.0276.030.2024 EXPENDABLE EQUIPMENT 328875 24021111 2025 2 INV P 1,339.68 8/23/2024 AA2BD2P 8/16/2024
689 CDWG 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 326609 24021205 2025 2 INV P 4,788.43 8/9/2024 SK86282 7/19/2024
689 CDWG 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 332825 25000594 2025 2 INV P 2,107.73 8/30/2024 SQ03057 7/31/2024
689 CDWG 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 327664 25001078 2025 2 INV P 17,658.60 8/16/2024 SP46343 7/30/2024
689 CDWG 100.1000.561500.00011.1480.1021.0275.123.0000 EXPENDABLE EQUIPMENT 327616 25001600 2025 2 INV P 1,924.00 8/16/2024 AA1FZ3H 8/12/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 328245 25001876 2025 2 INV P 307.98 8/16/2024 AA1GD8G 8/12/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 328986 25001876 2025 2 INV P 182.68 8/23/2024 AA1XL2A 8/15/2024
689 CDWG 100.1000.561600.00011.5210.2021.0406.124.0000 EXPENDABLE COMPUTER EQUIPMENT 337964 23009013 2025 3 CRM P (148.41) 9/20/2024 QL14128 3/28/2024
689 CDWG 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 335045 24007598 2025 3 INV P 1,278.83 9/13/2024 SC39646 6/29/2024
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 337962 24010386 2025 3 CRM P (1,125.00) 9/20/2024 RB00044 4/30/2024
689 CDWG 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 337790 24011638 2025 3 INV P 377.31 9/20/2024 RB27544 5/1/2024
689 CDWG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336130 24011815 2025 3 INV P 2,016.00 9/13/2024 AA5MZ4N PURCHASE ORDER REQUEST 9/10/2024
689 CDWG 402.2100.561100.30124.5640.1750.0105.030.2024 SUPPLIES - TECHNOLOGY RELATED 337966 24012170 2025 3 INV P 321.30 9/20/2024 QN31553 4/3/2024
689 CDWG 402.2100.561600.30124.5640.1750.0105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337966 24012170 2025 3 INV P 4,313.10 9/20/2024 QN31553 4/3/2024
689 CDWG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335205 24013004 2025 3 INV P 777.00 9/10/2024 335205 9/10/2024
689 CDWG 402.1000.561100.40024.5640.1750.0105.030.2024 SUPPLIES - TECHNOLOGY RELATED 335234 24016285 2025 3 INV P 2,313.00 9/13/2024 AA3L41Z 8/26/2024
689 CDWG 402.1000.561600.40024.5250.1750.4053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334051 24016993 2025 3 INV P 53,574.00 9/13/2024 RJ21933 5/16/2024
689 CDWG 402.2100.561600.40024.5250.1750.4053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339322 24017582 2025 3 INV P 4,464.50 9/26/2024 SN40720 7/26/2024
689 CDWG 402.1000.561100.40024.2600.1750.2061.030.2024 SUPPLIES - TECHNOLOGY RELATED 334046 24017843 2025 3 INV P 1,071.00 9/13/2024 RK52864 5/21/2024
689 CDWG 402.1000.561600.40024.2600.1750.2061.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337970 24017843 2025 3 INV P 13,393.50 9/20/2024 RP38615 5/31/2024
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333593 24018197 2025 3 INV P 40,180.50 9/10/2024 RR47187 6/6/2024
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333588 24018198 2025 3 INV P 9,320.00 9/10/2024 RP35745 5/31/2024
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333591 24018198 2025 3 INV P 446.45 9/10/2024 RT42261 6/12/2024
689 CDWG 402.1000.561600.40024.1390.1750.0309.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334050 24018774 2025 3 INV P 7,004.00 9/13/2024 RT42940 6/12/2024
689 CDWG 402.1000.561600.40024.2120.1750.3057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334047 24018783 2025 3 INV P 13,393.50 9/13/2024 RS43878 6/10/2024
689 CDWG 402.1000.561600.40024.5230.1750.0193.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334048 24018797 2025 3 INV P 24,512.85 9/13/2024 RS88741 6/11/2024
689 CDWG 402.1000.561600.40024.5230.1750.0193.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334045 24018838 2025 3 INV P 13,393.50 9/13/2024 RS88743 6/11/2024
689 CDWG 402.1000.561100.40024.5230.1750.0193.030.2024 SUPPLIES - TECHNOLOGY RELATED 334054 24018896 2025 3 INV P 1,980.00 9/13/2024 AA3TN6Q 8/27/2024
689 CDWG 402.1000.561100.40024.5230.1750.0193.030.2024 SUPPLIES - TECHNOLOGY RELATED 337988 24018896 2025 3 INV P 270.00 9/20/2024 AA35H8B 8/29/2024
689 CDWG 402.1000.561600.40024.2780.1750.4062.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333699 24019084 2025 3 INV P 44,725.20 9/10/2024 RT42930 6/12/2024
689 CDWG 402.1000.561100.40024.2780.1750.4062.030.2024 SUPPLIES - TECHNOLOGY RELATED 337990 24019085 2025 3 INV P 4,432.50 9/20/2024 AA5AX2D 9/6/2024
689 CDWG 402.1000.561600.40024.3090.1750.0188.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334059 24019087 2025 3 INV P 8,388.00 9/13/2024 AA3UM7E 8/28/2024
689 CDWG 402.1000.561600.40024.5030.1750.0610.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339323 24019090 2025 3 INV P 40,180.50 9/26/2024 RS88734 6/11/2024
689 CDWG 402.1000.561600.40024.5220.1750.5052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333605 24019091 2025 3 INV P 9,031.05 9/10/2024 RS43865 6/10/2024
689 CDWG 402.1000.561500.40024.1020.1750.1050.030.2024 EXPENDABLE EQUIPMENT 334049 24019279 2025 3 INV P 321.00 9/13/2024 RV83675 6/17/2024
689 CDWG 402.1000.561600.40024.2360.1750.5059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337968 24019597 2025 3 INV P 230.64 9/20/2024 SR18613 8/2/2024
689 CDWG 402.1000.561600.40024.2360.1750.5059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337994 24019597 2025 3 INV P 356.11 9/20/2024 AA2Q34N 8/20/2024
689 CDWG 402.1000.561100.40024.1330.1750.4051.030.2024 SUPPLIES - TECHNOLOGY RELATED 334062 24019610 2025 3 INV P 2,142.00 9/13/2024 SN26954 7/26/2024
689 CDWG 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333696 24019625 2025 3 INV P 827.25 9/10/2024 RW86172 6/19/2024
689 CDWG 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333697 24019625 2025 3 INV P 6,974.25 9/10/2024 RX32488 6/20/2024
689 CDWG 402.1000.561100.40024.5030.1750.0610.030.2024 SUPPLIES - TECHNOLOGY RELATED 337386 24019846 2025 3 INV P 7,854.00 9/20/2024 RW72755 6/19/2024
689 CDWG 402.1000.561600.40024.5440.1750.1057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333698 24019857 2025 3 INV P 38,704.50 9/10/2024 RW85787 6/19/2024
689 CDWG 402.1000.561600.40024.5640.1750.0105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335331 24019860 2025 3 INV P 20,536.70 9/13/2024 RW85792 6/19/2024
689 CDWG 402.1000.561600.40024.5640.1750.0105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335334 24019860 2025 3 INV P 19,643.80 9/13/2024 RX34863 6/20/2024
689 CDWG 402.1000.561600.40024.1200.1750.5050.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338470 24020351 2025 3 INV P 13,331.55 9/20/2024 SL53494 7/16/2024
Page 29 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
689 CDWG 402.1000.561600.40024.1640.1750.1105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334061 24020355 2025 3 INV P 41,280.00 9/13/2024 AA3UM7B 8/28/2024
689 CDWG 402.1000.561500.40024.2120.1750.3057.030.2024 EXPENDABLE EQUIPMENT 333357 24020391 2025 3 INV P 990.49 9/10/2024 SN22923 7/26/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334064 24020396 2025 3 INV P 26,787.00 9/13/2024 SH03794 7/11/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334065 24020396 2025 3 INV P 3,799.35 9/13/2024 SH58108 7/13/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334066 24020396 2025 3 INV P 268.47 9/13/2024 SH59308 7/15/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334060 24020396 2025 3 INV P 3,728.00 9/13/2024 AA3UM6U 8/28/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337999 24020398 2025 3 INV P 25,735.20 9/20/2024 AA1V53M 8/14/2020
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337986 24020398 2025 3 INV P 2,796.00 9/20/2024 AA42K7L 9/5/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334043 24020399 2025 3 INV P 22,814.73 9/13/2024 SC35936 6/28/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334195 24020399 2025 3 INV P 2,534.97 9/13/2024 SK30175 7/18/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334194 24020399 2025 3 CRM P (844.99) 9/13/2024 SR63366 8/5/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334044 24020400 2025 3 INV P 14,887.50 9/13/2024 RZ92745 6/26/2024
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 334052 24020402 2025 3 INV P 6,613.39 9/13/2024 SC38850 6/29/2024
689 CDWG 402.1000.561600.40024.1640.1750.1105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333207 24020645 2025 3 INV P 932.00 9/10/2024 AA2NG7X 8/20/2024
689 CDWG 402.1000.561500.40024.3090.1750.0188.030.2024 EXPENDABLE EQUIPMENT 338007 24020655 2025 3 INV P 2,359.00 9/20/2024 RZ70123 6/25/2024
689 CDWG 402.1000.561100.40024.3090.1750.0188.030.2024 SUPPLIES - TECHNOLOGY RELATED 337954 24020656 2025 3 INV P 6,961.50 9/20/2024 SB08077 6/26/2024
689 CDWG 402.2100.561600.30124.4150.1750.0575.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334042 24020664 2025 3 INV P 843.40 9/13/2024 SB32281 6/26/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334777 24020683 2025 3 INV P 7,456.00 9/13/2024 SC87321 7/2/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333085 24020683 2025 3 INV P 38,704.50 9/10/2024 SN40813 7/26/2024
689 CDWG 402.1000.561100.40024.5490.1750.0797.030.2024 SUPPLIES - TECHNOLOGY RELATED 335064 24020686 2025 3 INV P 8,100.00 9/13/2024 AA1PK9C 8/14/2024
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337956 24020698 2025 3 INV P 1,173.00 9/20/2024 SB34931 6/27/2024
689 CDWG 402.1000.561500.40024.5950.1750.3070.030.2024 EXPENDABLE EQUIPMENT 337957 24020702 2025 3 INV P 10,357.06 9/20/2024 SB36741 6/27/2024
689 CDWG 402.1000.561600.40024.3090.1750.0188.030.2024 EXPENDABLE COMPUTER EQUIPMENT 336626 24020735 2025 3 INV P 7,323.18 9/20/2024 SC39825 6/29/2024
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335813 24020741 2025 3 INV P 51,606.00 9/13/2024 SB32195 6/26/2024
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334057 24020741 2025 3 INV P 3,728.00 9/13/2024 AA3UM7I 8/28/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334040 24020742 2025 3 INV P 936.12 9/13/2024 SC36219 6/28/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335774 24020742 2025 3 INV P 3,744.48 9/13/2024 SG03705 7/9/2024
689 CDWG 402.1000.561600.03124.5950.1770.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334041 24020744 2025 3 INV P 9,268.00 9/13/2024 SC48211 6/29/2024
689 CDWG 402.1000.561600.03124.5950.1770.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334954 24020744 2025 3 INV P 5,525.20 9/13/2024 SG26277 7/10/2024
689 CDWG 402.1000.561600.03124.5950.1770.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338948 24020744 2025 3 INV P 3,253.12 9/26/2024 SC90263 8/1/2024
689 CDWG 402.1000.561100.40024.1200.1750.5050.030.2024 SUPPLIES - TECHNOLOGY RELATED 337996 24020770 2025 3 INV P 208.24 9/20/2024 AA2Y49C 8/21/2024
689 CDWG 402.2100.561600.30124.3000.1750.4063.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333584 24020777 2025 3 INV P 408.31 9/10/2024 RZ81690 6/25/2024
689 CDWG 402.1000.561600.40024.6410.1750.0113.030.2024 EXPENDABLE COMPUTER EQUIPMENT 336128 24020786 2025 3 INV P 30,103.50 9/13/2024 SB87428 6/27/2024
689 CDWG 402.1000.561600.40024.6410.1750.0113.030.2024 EXPENDABLE COMPUTER EQUIPMENT 336129 24020786 2025 3 INV P 1,864.00 9/13/2024 AA3UM7C 8/28/2024
689 CDWG 402.1000.561600.40024.1380.1750.0191.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339930 24021018 2025 3 INV P 4,730.55 9/26/2024 SF10929 7/5/2024
689 CDWG 402.1000.561600.40024.5440.1750.1057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333701 24021058 2025 3 INV P 4,475.08 9/10/2024 SL70343 7/23/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335336 24021081 2025 3 INV P 38,704.50 9/13/2024 SM43993 7/24/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334063 24021081 2025 3 INV P 3,597.00 9/13/2024 SM92502 7/25/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333114 24021081 2025 3 INV P 2,069.10 9/10/2024 AA3TH8I 8/27/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333218 24021081 2025 3 INV P 1,034.55 9/10/2024 AA32J5C 8/28/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334056 24021081 2025 3 INV P 2,796.00 9/13/2024 AA3UM7K 8/28/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334055 24021081 2025 3 INV P 536.94 9/13/2024 AA39U8D 8/29/2024
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338005 24021097 2025 3 INV P 8,051.68 9/20/2024 SG62870 7/11/2024
689 CDWG 402.1000.561600.40024.5790.1750.0397.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335327 24021107 2025 3 INV P 30,963.60 9/13/2024 AA4WM4B 9/4/2024
689 CDWG 402.1000.561000.40024.5800.1750.0276.030.2024 SUPPLIES 335708 24021111 2025 3 INV P 4,789.20 9/13/2024 AA1421S 8/15/2024
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335708 24021111 2025 3 INV P 4,638.18 9/13/2024 AA1421S 8/15/2024
689 CDWG 402.1000.561600.40024.5920.1750.0605.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335338 24021115 2025 3 INV P 40,140.00 9/13/2024 AA3TN6E 8/27/2024
689 CDWG 402.1000.561600.40024.5790.1750.0397.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334058 25000518 2025 3 INV P 4,660.00 9/13/2024 AA3UM7G 8/28/2024
689 CDWG 402.1000.561100.40024.5820.1750.0507.030.2024 SUPPLIES - TECHNOLOGY RELATED 338465 25000548 2025 3 INV P 3,927.00 9/20/2024 SL38357 7/22/2024
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338484 25000548 2025 3 INV P 20,642.40 9/20/2024 SL43407 7/22/2024
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 338553 25001058 2025 3 INV P 1,177.24 9/26/2024 SS22138 8/6/2024
689 CDWG 100.1000.561100.00011.1800.1021.0214.121.0000 SUPPLIES - TECHNOLOGY RELATED 338002 25001226 2025 3 INV P 1,785.00 9/20/2024 SQ53649 8/1/2024
689 CDWG 402.1000.561600.03124.6210.1770.0810.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338001 25001267 2025 3 INV P 43,019.10 9/20/2024 SQ70384 8/1/2024
689 CDWG 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 335329 25001588 2025 3 INV P 3,140.00 9/13/2024 AA28A2R 8/23/2024
689 CDWG 402.1000.561600.03124.5840.1770.0401.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333709 25002054 2025 3 INV P 13,331.55 9/10/2024 AA2ZW2X 8/21/2024
689 CDWG 402.1000.561100.03124.5840.1770.0401.030.2024 SUPPLIES - TECHNOLOGY RELATED 333710 25002058 2025 3 INV P 6,461.70 9/10/2024 AA2AV9Y 8/16/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338481 25002207 2025 3 INV P 3,365.00 9/20/2024 ZR00536434 8/27/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338472 25002250 2025 3 INV P 5,427.00 9/20/2024 ZR00536435 8/27/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 337993 25002328 2025 3 INV P 591.90 9/20/2024 AA3MH3I 8/27/2024
689 CDWG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338471 25002333 2025 3 INV P 2,500.00 9/20/2024 ZR00536436 8/27/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 334053 25002548 2025 3 INV P 144.36 9/13/2024 AA32N7C 8/28/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 333110 25002740 2025 3 INV P 65,250.00 9/10/2024 AA4EL6Q 8/30/2024
Page 30 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
689 CDWG 100.1000.561600.33611.8530.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 339002 25002896 2025 3 INV P 1,394.66 9/26/2024 AA4PR3S 9/3/2024
689 CDWG 100.1000.561100.00011.5810.1081.0506.124.0000 SUPPLIES - TECHNOLOGY RELATED 338036 25003076 2025 3 INV P 846.80 9/20/2024 AA44E8Z 9/5/2024
689 CDWG 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 334778 25003081 2025 3 INV P 299.29 9/13/2024 AA44E9J 9/5/2024
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 334778 25003081 2025 3 INV P 541.79 9/13/2024 AA44E9J 9/5/2024
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 335191 25003081 2025 3 INV P 89.49 9/13/2024 AA5J83R 9/10/2024
689 CDWG 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES - TECHNOLOGY RELATED 335561 25003301 2025 3 INV P 1,785.00 9/13/2024 AA5HB6T 9/9/2024
689 CDWG 100.1000.561100.00011.3450.1021.0108.123.0000 SUPPLIES - TECHNOLOGY RELATED 338847 25003954 2025 3 INV P 1,586.00 9/26/2024 AA61N4Y 9/19/2024
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 338597 25003962 2025 3 INV P 221.36 9/26/2024 AA6SQ5V 9/17/2024
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 339168 25003962 2025 3 INV P 91.34 9/26/2024 AA7MX5Y 9/24/2024
689 CDWG 100.1000.561600.00011.2370.2021.0288.127.0000 EXPENDABLE COMPUTER EQUIPMENT 339347 25004052 2025 3 INV P 66.42 9/26/2024 AA67B5R 9/19/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 340362 25004407 2025 3 INV P 295.10 10/4/2024 AA7919G 9/26/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES - TECHNOLOGY RELATED 341484 24012951 2025 4 INV P 1,080.00 10/4/2024 AA8ZG3T 10/2/2024
689 CDWG 402.1000.561600.40024.2360.1750.5059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 340841 24019597 2025 4 INV P 356.11 10/4/2024 SQ69332 8/1/2024
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 340865 24020744 2025 4 INV P 3,849.68 10/4/2024 RZ81734 6/25/2024
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 341528 24021120 2025 4 INV P 4,053.93 10/4/2024 AA86R2E 10/3/2024
689 CDWG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341273 25004400 2025 4 INV P 4,284.00 10/3/2024 AA7QY6F 10/3/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 341109 25004407 2025 4 INV P 742.12 10/4/2024 AA7MI4G 9/23/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 340833 25004407 2025 4 INV P 287.45 10/4/2024 AA7UX9U 9/24/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 341111 25004407 2025 4 INV P 82.90 10/4/2024 AA8P47P 9/30/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 340802 25004464 2025 4 INV P 541.79 10/4/2024 AA7MI3Y 9/23/2024
689 CDWG 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES - TECHNOLOGY RELATED 340808 25004886 2025 4 INV P 1,090.50 10/4/2024 AA7UE5A 9/24/2024
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 330974 0 2025 2 INV P 230.48 8/23/2024 330974 8/22/2024
2326 CEDAR GROVE HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331553 25002516 2025 2 INV P 5,000.00 8/30/2024 2025-19 7/30/2024
15699 CEDARSTREAM COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321508 25000027 2025 1 INV P 7,675.00 7/8/2024 227224 4/25/2024
9999 CENGAGE GALE 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336790 0 2025 3 INV P 1,276.28 336790 2/27/2024
9999 CENGAGE GALE 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336791 0 2025 3 INV P 1,778.08 336791 2/27/2024
9999 CENGAGE GALE 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 336795 0 2025 3 INV P 1,354.32 336795 3/27/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324987 24006220 2025 1 INV P ######## 8/2/2024 HAW9 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 6/15/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331660 23018211 2025 2 INV P 338,125.16 8/30/2024 ELMES16 35435.RFP_22-752-023.GC_FACCON.Centennial_ELMES 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329165 24010185 2025 2 INV P 753,923.05 9/23/2024 BVMSBR-8 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 7/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329177 24010195 2025 2 INV P ######## 9/23/2024 HMMBSR-8 35135.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL HEND 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336187 24006220 2025 3 INV P ######## 9/13/2024 HAW10 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336763 24006220 2025 3 INV P 289,822.91 9/20/2024 HAW11 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 8/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336191 24010185 2025 3 INV P 68,011.45 9/13/2024 BVMSBR-9 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 8/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336237 24010195 2025 3 INV P 238,934.98 9/16/2024 HMMBSR-9 35135.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL HEND 8/31/2024
88888 Center for Puppetry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323502 0 2025 1 INV P 924.95 7/1/2024 03264a 3/6/2024
88888 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322228 0 2025 1 INV P 703.50 7/1/2024 514949 7/1/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334153 25003360 2025 3 INV P 578.45 9/9/2024 564537 9/4/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338918 25004681 2025 3 INV P 2,508.95 9/23/2024 566753 9/4/2024
2867 CENTER FOR RESPONSIV 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334070 25002100 2025 3 INV P 1,904.80 9/13/2024 INV83816 8/20/2024
2867 CENTER FOR RESPONSIV 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338541 25002388 2025 3 INV P 1,967.30 9/26/2024 INV84378 9/5/2024
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 324165 24015474 2025 1 INV P 1,123.20 7/26/2024 INV254737 7/19/2024
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 324167 24019571 2025 1 INV P 432.00 7/26/2024 INV254745 7/19/2024
10540 CENTER FOR THE COLLA 402.1000.561000.40024.2200.1750.5058.030.2024 SUPPLIES 327864 24020544 2025 2 INV P 24,570.00 8/16/2024 INV255180 8/1/2024
2441 CENTRAL POLY-BAG COR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 332429 24019069 2025 2 INV P 27,000.00 8/30/2024 296807 6/11/2024
2441 CENTRAL POLY-BAG COR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 333077 25000549 2025 3 INV P 27,000.00 9/6/2024 297517 8/7/2024
111 CENTURY MUSIC CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339669 25005074 2025 3 INV P 1,453.50 9/25/2024 082124-swd 8/21/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331162 25001194 2025 2 INV P 8,554.11 8/23/2024 692392605 6/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326887 25001194 2025 2 INV P 33,922.95 8/9/2024 696019205 7/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326746 25001194 2025 2 INV P 17,108.22 8/9/2024 696416009 7/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326888 25001194 2025 2 INV P 33,922.95 8/9/2024 700186596 8/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 328303 25001194 2025 2 INV P 8,682.42 8/16/2024 700394866 8/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 334193 25001194 2025 3 INV P 33,922.95 9/13/2024 704183545 9/1/2024
561 CERTIPORT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 338792 25003726 2025 3 INV P 8,288.52 9/25/2024 26778291 9/19/2024
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334503 0 2025 3 INV P 865.31 334503 6/27/2024
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337124 0 2025 3 INV P 129.91 337124 7/27/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 326474 25000571 2025 2 INV P 169.00 8/9/2024 37512 7/30/2024
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328746 25002217 2025 2 INV P 167.00 8/19/2024 36615 1/18/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 335608 25002095 2025 3 INV P 553.00 9/13/2024 37589 8/21/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 341125 24012587 2025 4 INV P 76.00 10/4/2024 37094 4/14/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 340753 25003918 2025 4 INV P 330.00 10/4/2024 37696 9/25/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340758 25004416 2025 4 INV P 233.00 10/4/2024 37686 9/24/2024
Page 31 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13894 CHALICE LOVETTE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339191 0 2025 3 INV P 81.07 9/25/2024 339191 9/24/2024
88888 Chalon Atkins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332879 0 2025 2 INV P 23.00 8/29/2024 zooref 8/29/2024
88888 Chalon Parker 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321638 0 2025 1 INV P 23.00 7/26/2024 under 25 7/8/2024
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 338804 25003935 2025 3 INV P 2,500.00 9/26/2024 FCS082024 9/18/2020
13585 CHAMIKA ALLEN 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336808 0 2025 3 INV P 625.00 336808 4/27/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 337411 25003756 2025 3 INV P 5,600.00 9/20/2024 00001-01 7/31/2024
88888 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323492 0 2025 1 INV P 381.71 7/18/2024 101585952. 6/30/2024
88888 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327376 0 2025 2 INV P 915.19 8/13/2024 PO001160 8/13/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326211 24015551 2025 2 INV P 3,879.97 8/6/2024 101653350&101656867 8/6/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331579 25000036 2025 2 INV P 1,401.50 8/28/2024 101664040 7/12/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331572 25000320 2025 2 INV P 167.94 8/27/2024 101666527 7/18/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331205 25002453 2025 2 INV P 2,161.90 8/22/2024 01605695 8/8/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335299 25003475 2025 3 INV P 311.00 9/12/2024 11667627,28,29 9/10/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338232 25004011 2025 3 INV P 509.82 9/19/2024 101649115 9/19/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338246 25004017 2025 3 INV P 3,323.69 9/19/2024 101661384 9/19/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338267 25004018 2025 3 INV P 701.46 9/19/2024 101664504 9/19/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338055 25004212 2025 3 INV P 74.97 9/18/2024 101673823 9/18/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340541 25001474 2025 4 INV P 1,261.72 10/1/2024 101682562 10/1/2024
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340846 25005834 2025 4 INV P 3,134.24 10/2/2024 1020224 10/2/2024
88888 CHAMPION TEAMWEAR AR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324785 0 2025 1 INV P 119.97 7/1/2024 101620249-0 1/4/2024
9999 CHANDRA CONLEY 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334298 0 2025 3 INV P 20.50 9/12/2024 srr-9032213 9/9/2024
88888 Chandra Porter 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326051 0 2025 2 INV P 149.73 8/5/2024 4084 5/7/2024
13501 CHANDRA QUICK-MOLDEN 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 325702 0 2025 1 INV P 148.64 8/5/2024 325702 6/30/2024
13501 CHANDRA QUICK-MOLDEN 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL - EMPLOYEES 331752 0 2025 2 INV P 910.14 8/30/2024 331752 8/27/2024
2245 CHANDRA R PORTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333490 25003047 2025 3 INV P 80.44 9/5/2024 9508 8/20/2024
2245 CHANDRA R PORTER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341030 25005716 2025 4 INV P 97.16 10/3/2024 61508 9/16/2024
2182 CHANGELA RHYNES 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 327587 0 2025 2 INV P 767.55 8/16/2024 327587 8/14/2024
9999 Chanika Kimbrough 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338072 0 2025 3 INV P 22.30 9/20/2024 SRR-9316035 9/18/2024
88888 Chanty Bailey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321045 0 2025 1 INV P 50.00 7/3/2024 No Receipt - MB 7/3/2024
7676 CHAR SHENDA COVINGTO 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 329238 0 2025 2 INV P 343.50 8/23/2024 329238 8/21/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 335458 0 2025 3 INV P 41.21 9/13/2024 335458 9/11/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 335459 0 2025 3 INV P 59.63 9/13/2024 335459 9/11/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 335482 0 2025 3 INV P 26.80 9/13/2024 335482 9/11/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337497 0 2025 3 INV P 28.81 9/20/2024 337497 9/17/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337498 0 2025 3 INV P 206.03 9/20/2024 337498 9/17/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337893 0 2025 3 INV P 343.71 9/20/2024 337893 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337903 0 2025 3 INV P 13.40 9/20/2024 337903 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337904 0 2025 3 INV P 76.38 9/20/2024 337904 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337905 0 2025 3 INV P 8.71 9/20/2024 337905 9/18/2024
88888 Chardge Wade 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321573 0 2025 1 INV P 50.00 7/8/2024 No Receipt - CWard 7/8/2024
88888 Chareice D'Archivill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328365 0 2025 2 INV P 68.12 8/15/2024 Redan0815 8/15/2024
88888 Chareice D'Archivill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328371 0 2025 2 INV P 68.12 8/15/2024 Redan815 8/15/2024
14622 CHARENE RUCKER 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 333420 25003008 2025 3 INV P 193.00 9/6/2024 3008 9/4/2024
1429 CHARLCYE C HENDERSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 335133 0 2025 3 INV P 133.00 9/13/2024 335133 9/10/2024
88888 Charlena Adams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320398 0 2025 1 INV P 50.00 7/2/2024 489346 7/2/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 329252 0 2025 2 INV P 136.01 8/23/2024 329252 8/21/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 339200 0 2025 3 INV P 349.07 9/25/2024 339200 9/24/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324513 0 2025 1 INV P 36.00 7/26/2024 CB0723 7/24/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326974 0 2025 2 INV P 56.00 8/8/2024 CBark0730 7/31/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326976 0 2025 2 INV P 41.97 8/8/2024 Barker0801 8/2/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329371 0 2025 2 INV P 115.20 8/22/2024 14258 8/8/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333949 0 2025 3 INV P 121.00 9/6/2024 Barker9424 9/5/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333994 0 2025 3 INV P 46.00 9/6/2024 Barker4924 9/6/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340466 0 2025 4 INV P 87.94 10/1/2024 Barker913 9/13/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340460 0 2025 4 INV P 178.85 10/1/2024 Barker0928 9/28/2024
8276 CHARLES BARNES 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL - EMPLOYEES 335107 0 2025 3 INV P 1,079.76 9/13/2024 335107 9/10/2024
15891 CHARLES F KNIGHT CEN 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL - EMPLOYEES 323599 25000590 2025 1 INV P 862.45 7/22/2024 FLIK61924 6/19/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331407 0 2025 2 INV P 243.75 8/30/2024 080924COBB5815 8/23/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333674 0 2025 3 INV P 1,446.25 9/6/2024 082324COBB5815 9/5/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335532 0 2025 3 INV P 633.75 9/12/2024 090624COBB5815 9/11/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338194 0 2025 3 INV P 520.00 9/20/2024 091224COBB5815 9/18/2024
88888 Charlincia Fredrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321591 0 2025 1 INV P 50.00 7/8/2024 No Receipt - CWright 7/8/2024
Page 32 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331527 25002586 2025 2 INV P 561.36 8/26/2024 Graham82124 8/26/2024
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333102 25002966 2025 3 INV P 710.27 9/3/2024 82324SAMS 8/23/2024
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335286 25003456 2025 3 INV P 360.51 9/11/2024 090624SAMS 9/11/2024
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341197 25005719 2025 4 INV P 116.45 10/3/2024 09272024SCHOOLEXPO 10/3/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 322779 25000352 2025 1 INV P 1,250.00 7/18/2024 40 7/8/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 322780 25000352 2025 1 INV P 1,250.00 7/18/2024 41 7/15/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323824 25000352 2025 1 INV P 1,250.00 7/26/2024 42 7/22/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 325860 25000352 2025 1 INV P 1,250.00 8/5/2024 43 7/29/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326460 25000352 2025 2 INV P 1,250.00 8/9/2024 44 8/6/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 327612 25000352 2025 2 INV P 1,250.00 8/16/2024 45 8/12/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 329150 25000352 2025 2 INV P 1,250.00 8/23/2024 47 8/19/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334912 25000352 2025 3 INV P 1,250.00 9/13/2024 48 8/26/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 333310 25000352 2025 3 INV P 1,250.00 9/6/2024 49 9/2/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335193 25000352 2025 3 INV P 1,250.00 9/13/2024 50 9/9/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 337528 25000352 2025 3 INV P 1,250.00 9/20/2024 51 9/16/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340692 25000352 2025 4 INV P 1,250.00 10/4/2024 53 9/30/2024
16403 CHARNIER NICHOLS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338891 25004641 2025 3 INV P 240.00 9/25/2024 IGNITE2024-012 9/20/2024
8474 CHARNITA WEST 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335457 0 2025 3 INV P 153.57 9/13/2024 335457 9/11/2024
8474 CHARNITA WEST 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 337479 0 2025 3 INV P 167.09 9/20/2024 337479 9/17/2024
9999 CHATGPT SUBSCRIPTION 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334422 0 2025 3 INV P 20.00 334422 5/27/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340715 25005730 2025 4 INV P 150.00 10/2/2024 340715 10/2/2024
5204 CHAVON D HILL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339185 0 2025 3 INV P 91.12 9/25/2024 339185 9/24/2024
15070 CHEERLEADING COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334928 25003050 2025 3 INV P 2,316.42 9/10/2024 08282024 9/10/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338651 25004583 2025 3 INV P 2,920.05 9/20/2024 287280 9/3/2024
15803 CHELAI WILLIAMS 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 323097 24021178 2025 1 INV P 142.00 7/18/2024 1001 7/16/2024
13629 CHELSEA HOOD 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 331504 0 2025 2 INV P 675.30 8/30/2024 331504 8/26/2024
5404 CHELSEA R MCKINNEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327558 0 2025 2 INV P 1,492.47 8/16/2024 327558 8/14/2024
16484 CHENESSA COLSON-REVE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338818 25004649 2025 3 INV P 240.00 9/25/2024 IGNITE2024-05 9/18/2024
16055 CHENIKA BERRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 328735 0 2025 2 INV P 101.51 8/23/2024 328735 8/19/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 324021 0 2025 1 INV P 93.13 7/26/2024 324021 6/30/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 335136 0 2025 3 INV P 257.28 9/13/2024 335136 9/10/2024
88888 Chenita Burley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320403 0 2025 1 INV P 50.00 7/2/2024 489371 7/2/2024
9999 CHEROKEE ROSE BBQ BA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334327 0 2025 3 INV P 552.32 334327 3/27/2024
9999 CHEROKEE ROSE BBQ BA 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334696 0 2025 3 INV P 263.79 334696 7/27/2024
9999 Cherrelle Nyankojo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338063 0 2025 3 INV P 8.60 9/20/2024 SRR-09203904 9/18/2024
11052 CHERRINA GILBERT 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 326395 0 2025 2 INV P 566.33 8/9/2024 326395 6/30/2024
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 339197 0 2025 3 INV P 93.80 9/25/2024 339197 9/24/2024
88888 CHERYL SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327453 0 2025 2 INV P 77.97 2/27/2024 2272024 8/13/2024
88888 CHERYL TOWNSEND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321488 0 2025 1 INV P 300.00 7/9/2024 1100131 2/23/2024
14617 CHERYL WYATT 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL - EMPLOYEES 332340 0 2025 2 INV P 723.64 8/30/2024 332340 8/28/2024
9999 CHEVRON 0040747 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334399 0 2025 3 INV P 6.46 334399 5/27/2024
9999 CHEVRON 0208327 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334384 0 2025 3 INV P 22.60 334384 5/27/2024
9999 CHEVRON 0210564 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336551 0 2025 3 INV P 30.00 336551 3/27/2024
1185 CHHAYAL H PATEL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339314 0 2025 3 INV P 10.39 9/25/2024 339314 9/24/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326082 0 2025 1 INV P 171.80 2/6/2024 CFA17180 2/6/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326169 0 2025 1 INV P 137.44 8/6/2024 CFA13744 2/12/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326173 0 2025 1 INV P 137.44 8/6/2024 CFA13744g 2/16/2024
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 324294 25000238 2025 1 INV P 230.28 7/26/2024 12573 5/7/2024
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 324298 25000239 2025 1 INV P 223.25 7/26/2024 628095-12562 4/25/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323769 25000553 2025 1 INV P 337.50 7/23/2024 11853 7/17/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326205 0 2025 2 INV P 68.90 8/13/2024 food for learning wa 11/10/2023
88888 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329182 0 2025 2 INV P 129.45 8/21/2024 04292024DW 4/10/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326547 25001530 2025 2 INV P 1,710.80 8/7/2024 12584 5/13/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328384 25002187 2025 2 INV P 183.50 8/15/2024 081524 8/15/2024
88888 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333436 0 2025 3 INV P 103.56 9/4/2024 687784 9/4/2024
88888 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333438 0 2025 3 INV P 560.95 9/4/2024 660462 9/4/2024
88888 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333889 0 2025 3 INV P 198.25 9/6/2024 679697 9/6/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333880 25002829 2025 3 INV P 648.28 9/6/2024 CFA 9/6/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335623 25003690 2025 3 INV P 625.42 9/12/2024 881879 9/12/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340609 25005695 2025 4 INV P 636.32 10/1/2024 00809 11898 10/1/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341382 25006050 2025 4 INV P 296.73 10/3/2024 0080911860 10/3/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335384 25003453 2025 3 INV P 975.00 9/11/2024 1029560 8/16/2024
Page 33 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335387 25003458 2025 3 INV P 1,080.00 9/11/2024 1046403 9/3/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335389 25003460 2025 3 INV P 1,320.00 9/11/2024 1040026 8/26/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338631 25004491 2025 3 INV P 1,350.00 9/20/2024 1061996,7603,7618,et 9/13/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341151 25005341 2025 4 INV P 1,470.00 10/3/2024 107736201080140462 9/20/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341175 25005880 2025 4 INV P 930.00 10/3/2024 1095580 5569, 627 9/30/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 331979 25000733 2025 2 INV P 457.24 8/30/2024 770776 7/8/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 331976 25000734 2025 2 INV P 203.22 8/30/2024 770766 7/8/2024
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338233 25004302 2025 3 INV P 140.80 9/19/2024 11194316 9/19/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 339886 25004850 2025 3 INV P 660.46 9/26/2024 748998 7/15/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 339901 25004851 2025 3 INV P 183.37 9/26/2024 779761 7/18/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 339903 25004852 2025 3 INV P 183.37 9/26/2024 779749 7/18/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324630 0 2025 1 INV P 557.19 7/29/2024 072924 7/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324850 0 2025 1 INV P 237.65 7/30/2024 3329464(2) 7/30/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325819 0 2025 2 INV P 429.00 8/1/2024 CFA42900THS 8/1/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 330989 0 2025 2 INV P 247.50 8/22/2024 081924 8/19/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326830 25001627 2025 2 INV P 371.25 8/8/2024 CFA1 8/5/2024
10815 CHICK FIL A WESLEY C 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 332698 25002844 2025 2 INV P 19,372.00 8/29/2024 25002844 7/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332814 25002872 2025 2 INV P 260.70 8/29/2024 0012 8/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333472 25003090 2025 3 INV P 351.50 9/5/2024 357928 9/5/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333626 25003094 2025 3 INV P 247.50 9/5/2024 MGHSFootball 9/5/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335072 25003447 2025 3 INV P 295.46 9/10/2024 wc29546 9/10/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335073 25003449 2025 3 INV P 173.80 9/10/2024 WC17380 9/10/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337611 25004208 2025 3 INV P 224.40 9/17/2024 0011 9/17/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338317 25004376 2025 3 INV P 247.50 9/19/2024 JV01 9/17/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338949 25004796 2025 3 INV P 183.29 9/23/2024 338949 9/23/2024
88888 Chick Fila 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324607 0 2025 1 INV P 118.93 7/1/2024 000006 4/20/2024
88888 Chickfila 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323519 0 2025 1 INV P 85.20 2/2/2024 20121 7/1/2024
88888 CHICK-FIL-A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328578 0 2025 1 INV P 1,033.72 8/16/2024 915829 5/16/2024
88888 Chick-Fil-A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325716 0 2025 2 INV P 705.60 8/1/2024 883290 7/27/2024
88888 Chick-fil-a 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327260 0 2025 2 INV P 217.25 8/12/2024 THS21725 8/12/2024
88888 Chick-fil-a 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331776 0 2025 2 INV P 138.50 8/27/2024 CFA13850 8/27/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324708 25001048 2025 1 INV P 915.75 7/29/2024 1118249 7/26/2024
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334276 0 2025 3 INV P 47.52 334276 2/27/2024
14808 CHICK-FIL-A TURNER H 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334426 0 2025 3 INV P 247.35 334426 5/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334448 0 2025 3 INV P 1,161.00 334448 6/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334451 0 2025 3 INV P 3,314.50 334451 6/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336262 0 2025 3 INV P 2,147.50 336262 6/27/2024
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 338591 0 2025 3 INV P 39.73 338591 6/27/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324621 0 2025 1 INV P 396.00 7/1/2024 LODG-NAT 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324620 0 2025 1 INV P 106.69 5/16/2024 LODG030424 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324619 0 2025 1 INV P 225.00 7/1/2024 Meals-030424 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324618 0 2025 1 INV P 420.20 7/1/2024 MIL-030424 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324622 0 2025 1 INV P 87.54 5/16/2024 EOY-LUNC 4/11/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325014 0 2025 1 INV P 200.00 5/30/2024 5761 4/18/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325015 0 2025 1 INV P 119.90 5/30/2024 TRV-5761 4/18/2024
88888 Chilanda Steave 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324617 0 2025 1 INV P 100.00 7/1/2024 SPRFY2444 4/19/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325017 0 2025 1 INV P 64.24 5/30/2024 TRV-GVill-5761 5/2/2024
88888 Chilanda Steavve 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325016 0 2025 1 INV P 321.00 5/30/2024 52067744 5/22/2024
88888 CHILDRENS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340729 0 2025 4 INV P 353.00 10/2/2024 18279635 9/25/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333814 0 2025 3 INV P 101.25 9/6/2024 082324ADAMS10712 9/5/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339039 0 2025 4 INV P 56.25 10/4/2024 092024ADAMS10712 9/24/2024
1492 CHRISTA ROBINSON 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 323438 0 2025 1 INV P 93.80 7/18/2024 323438 6/30/2024
1492 CHRISTA ROBINSON 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 326686 0 2025 2 INV P 85.09 8/9/2024 326686 6/30/2024
1492 CHRISTA ROBINSON 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 328717 0 2025 2 INV P 272.02 8/23/2024 328717 8/19/2024
1492 CHRISTA ROBINSON 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 328718 0 2025 2 INV P 100.50 8/23/2024 328718 8/19/2024
1492 CHRISTA ROBINSON 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 335033 0 2025 3 INV P 332.32 9/13/2024 335033 9/10/2024
1390 CHRISTAL L PARKER 402.2213.558000.40024.5460.1750.0500.030.2024 TRAVEL - EMPLOYEES 326385 0 2025 1 INV P 765.75 8/9/2024 326385 6/30/2024
88888 Christian Norman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321552 0 2025 1 INV P 50.00 7/8/2024 No Receipt - JNorman 7/8/2024
9999 Christiane Horton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338082 0 2025 3 INV P 30.20 9/20/2024 SRR-9317962 9/18/2024
16388 CHRISTIE ALSTON 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338988 25004640 2025 3 INV P 420.00 9/26/2024 LEADER2024-01 9/20/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 321958 0 2025 1 INV P 122.61 7/11/2024 321958 6/30/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 332332 0 2025 2 INV P 65.66 8/30/2024 332332 8/28/2024
Page 34 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16384 CHRISTINA ECHOLS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338989 25004630 2025 3 INV P 660.00 9/26/2024 LEADER2024-08 9/20/2024
9999 Christina Pollard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329001 0 2025 2 INV P 9.15 8/23/2024 SRR-9142022 8/20/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 341088 0 2025 4 INV P 63.32 10/4/2024 341088 10/3/2024
16316 CHRISTINE CUNNINGHAM 402.2213.558000.40024.3200.1750.5064.030.2024 TRAVEL - EMPLOYEES 336717 0 2025 3 INV P 775.47 9/20/2024 336717 9/16/2024
15288 CHRISTINE DECASTRO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321198 25000060 2025 1 INV P 725.00 7/3/2024 229 7/3/2024
1174 CHRISTOPHER CHILTON 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 324027 0 2025 2 INV P 187.27 7/26/2024 324027 6/30/2024
9999 Christopher Francis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329005 0 2025 2 INV P 29.55 8/23/2024 SRR-9144626 8/20/2024
13538 CHRISTOPHER MEDEIROS 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 331746 0 2025 2 INV P 1,170.11 8/30/2024 331746 8/27/2024
10924 CHRISTOPHER MURPHY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339049 0 2025 4 INV P 292.50 10/4/2024 092124COBB10924 9/24/2024
9510 CHRISTOPHER TAYLOR 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 331497 0 2025 2 INV P 209.00 8/30/2024 331497 8/26/2024
9510 CHRISTOPHER TAYLOR 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 335108 0 2025 3 INV P 276.00 9/13/2024 335108 9/10/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326461 25000184 2025 2 INV P 405.00 8/9/2024 BOE 07/13/2024 7/13/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 329151 25000184 2025 2 INV P 495.00 8/23/2024 BOE 08172024 8/17/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 333311 25000184 2025 3 INV P 180.00 9/6/2024 (BOE 08312024) 8/31/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335192 25000184 2025 3 INV P 180.00 9/13/2024 (BOE 09072024) 9/7/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 337530 25000184 2025 3 INV P 450.00 9/20/2024 BOE 09/14/2024 9/14/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340749 25000184 2025 4 INV P 495.00 10/4/2024 BOE 09/28/2024 9/28/2024
15956 CHRISTY SCOTT 402.2213.558000.40024.3420.1750.0297.030.2024 TRAVEL - EMPLOYEES 330979 0 2025 2 INV P 584.11 8/23/2024 330979 8/22/2024
15795 CHRISTY TODD 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 324818 25001093 2025 1 INV P 1,500.00 8/5/2024 25001093 7/11/2024
9999 Chyrell Floyd 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 333546 0 2025 3 INV P 50.00 9/20/2024 CF-E20177241-212B 9/5/2024
88888 Ciara Dunn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340475 0 2025 4 INV P 23.94 10/1/2024 Brown019 9/20/2024
14842 CIERRA SCRUGGS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336729 0 2025 3 INV P 1,300.75 9/20/2024 336729 9/16/2024
14842 CIERRA SCRUGGS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336736 0 2025 3 INV P 16.00 9/20/2024 336736 9/16/2024
88888 Cierra Willis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324955 0 2025 1 INV P 407.80 7/30/2024 07302024 7/30/2024
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339303 0 2025 3 INV P 186.60 9/25/2024 339303 9/24/2024
88888 CINDY LUCUS pHOTOGRA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335220 0 2025 3 INV P 1,290.00 9/11/2024 07242024 9/11/2024
3877 CINDY TAUBE 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338800 25003625 2025 3 INV P 2,566.50 9/26/2024 3625 9/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323397 25000254 2025 1 INV P 51.89 7/18/2024 1904380547 11/3/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323402 25000254 2025 1 INV P 5,699.82 7/18/2024 9253655541 12/29/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324085 25000254 2025 1 INV P 98.83 7/26/2024 1904533351 1/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323404 25000254 2025 1 INV P 545.00 7/18/2024 9257835634 1/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323405 25000254 2025 1 INV P 4,469.83 7/18/2024 9257835693 1/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324081 25000254 2025 1 INV P 499.20 7/26/2024 4182061015 2/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324088 25000254 2025 1 INV P 3,605.91 7/26/2024 4182066789 2/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324084 25000254 2025 1 INV P 98.83 7/26/2024 19004602432 2/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323407 25000254 2025 1 INV P 2,079.90 7/18/2024 9261806495 2/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323398 25000254 2025 1 INV P 1,716.00 7/18/2024 1904678559 3/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323213 25000254 2025 1 INV P 2,312.20 7/18/2024 4185693989 3/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323399 25000254 2025 1 INV P 12,358.94 7/18/2024 1904909550 6/4/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323401 25000254 2025 1 INV P 1,666.05 7/18/2024 1904919088 6/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323220 25000254 2025 1 INV P 388.50 7/18/2024 4196511541 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323221 25000254 2025 1 INV P 1,243.28 7/18/2024 4196511654 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323217 25000254 2025 1 INV P 2,368.27 7/18/2024 4196513369 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323222 25000254 2025 1 INV P 377.42 7/18/2024 4197208606 6/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323230 25000254 2025 1 INV P 334.83 7/18/2024 4197208644 6/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323224 25000254 2025 1 INV P 2,369.37 7/18/2024 4197210835 6/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323226 25000254 2025 1 INV P 424.03 7/18/2024 4197954688 7/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323227 25000254 2025 1 INV P 346.20 7/18/2024 4197954801 7/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323229 25000254 2025 1 INV P 2,438.99 7/18/2024 4197958229 7/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323231 25000254 2025 1 INV P 366.33 7/18/2024 4198551931 7/11/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323233 25000254 2025 1 INV P 325.01 7/18/2024 4198552178 7/11/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323234 25000254 2025 1 INV P 2,386.71 7/18/2024 4198553690 7/11/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324076 25000254 2025 1 INV P 366.32 7/26/2024 4199285277 7/18/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324080 25000254 2025 1 INV P 334.83 7/26/2024 4199285280 7/18/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324072 25000254 2025 1 INV P 2,387.30 7/26/2024 4199286388 7/18/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325403 25000254 2025 1 INV P 366.32 8/2/2024 4199994773 7/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325404 25000254 2025 1 INV P 325.01 8/2/2024 4199994802 7/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325406 25000254 2025 1 INV P 2,389.32 8/2/2024 4199996680 7/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331097 25000254 2025 2 INV P 340.76 8/23/2024 4188559176 4/4/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331102 25000254 2025 2 INV P 340.76 8/23/2024 4192887628 5/16/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331157 25000254 2025 2 INV P 344.38 8/23/2024 4195091130 6/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326751 25000254 2025 2 INV P 352.04 8/9/2024 4200703926 8/1/2024
Page 35 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326752 25000254 2025 2 INV P 325.01 8/9/2024 4200704038 8/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326753 25000254 2025 2 INV P 2,401.86 8/9/2024 4200705980 8/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 327501 25000254 2025 2 INV P 344.32 8/16/2024 4201441218 8/8/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 327500 25000254 2025 2 INV P 443.44 8/16/2024 4201441429 8/8/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 327497 25000254 2025 2 INV P 2,463.85 8/16/2024 4201443392 8/8/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331143 25000254 2025 2 INV P 366.32 8/23/2024 4202199117 8/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331099 25000254 2025 2 INV P 452.98 8/23/2024 4202199308 8/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331138 25000254 2025 2 INV P 2,441.29 8/23/2024 4202201377 8/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331919 25000254 2025 2 INV P 344.11 8/30/2024 4202912059 8/22/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331923 25000254 2025 2 INV P 344.32 8/30/2024 4202912077 8/22/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331921 25000254 2025 2 INV P 2,392.62 8/30/2024 4202913529 8/22/2024
2473 CINTAS #201 DECATUR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326100 25001369 2025 2 INV P 689.26 8/5/2024 Multiple 8/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335341 25000254 2025 3 INV P 2,394.20 9/13/2024 4192892242 5/16/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335343 25000254 2025 3 INV P 333.25 9/13/2024 4195090980 6/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335340 25000254 2025 3 INV P 2,741.88 9/13/2024 4195092395 6/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339546 25000254 2025 3 INV P 661.16 9/26/2024 1904943862 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339550 25000254 2025 3 INV P 130.81 9/26/2024 1904950373 6/24/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339542 25000254 2025 3 INV P 1,564.87 9/26/2024 1904952641 6/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336213 25000254 2025 3 INV P 1,500.00 9/20/2024 9277916193 6/28/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339549 25000254 2025 3 INV P 134.08 9/26/2024 1904999897 7/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339547 25000254 2025 3 INV P 119.89 9/26/2024 1905035001 8/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335328 25000254 2025 3 INV P 344.32 9/13/2024 4203618251 8/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335321 25000254 2025 3 INV P 840.84 9/13/2024 4203618486 8/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335311 25000254 2025 3 INV P 2,391.62 9/13/2024 4203620378 8/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335337 25000254 2025 3 INV P 400.71 9/13/2024 4204443233 9/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335339 25000254 2025 3 INV P 361.13 9/13/2024 4204443325 9/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335333 25000254 2025 3 INV P 2,335.24 9/13/2024 4204447306 9/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336209 25000254 2025 3 INV P 333.24 9/20/2024 4205036414 9/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336211 25000254 2025 3 INV P 353.48 9/20/2024 4205036484 9/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336210 25000254 2025 3 INV P 2,885.84 9/20/2024 4205038358 9/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339266 25000254 2025 3 INV P 352.04 9/26/2024 4205760590 9/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339267 25000254 2025 3 INV P 353.48 9/26/2024 4205760857 9/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339268 25000254 2025 3 INV P 2,376.22 9/26/2024 4205762350 9/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 340974 25000254 2025 4 INV P 366.32 10/4/2024 42064471554 9/26/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 323421 24020898 2025 1 INV P 1,417.75 7/18/2024 5217975775 6/27/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 323419 24020898 2025 1 INV P 2,950.42 7/18/2024 5128197094 6/28/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331146 25002458 2025 2 INV P 2,824.11 8/23/2024 5222369490 7/26/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 333066 25001744 2025 3 INV P 52.81 9/6/2024 5206046078 4/10/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 338393 25001744 2025 3 INV P 92.70 9/20/2024 5210656206 5/8/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 338390 25001744 2025 3 INV P 123.42 9/20/2024 5218795494 7/2/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 333068 25001744 2025 3 INV P 54.29 9/6/2024 5222948348 7/31/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 338601 25003766 2025 3 INV P 348.44 9/26/2024 5224466903 8/9/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 338600 25003767 2025 3 INV P 289.79 9/26/2024 5221186190 7/19/2024
9999 CIRCLE A FENCES -CON 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337130 0 2025 3 INV P 262.90 337130 7/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337017 0 2025 3 INV P 721.80 337017 7/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337206 0 2025 3 INV P 356.10 337206 7/27/2024
9999 CIRCLE K 45099 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334612 0 2025 3 INV P 33.51 334612 6/27/2024
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328800 0 2025 2 INV P 817.65 8/19/2024 CONVOCATION MEAL 8/19/2024
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339528 0 2025 3 INV P 40.00 9/25/2024 2696662-FINAL 9/25/2024
12140 CITY BARBEQUE LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340550 25005712 2025 4 INV P 103.91 10/1/2024 CB- Custodial 10/1/2024
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 321947 0 2025 1 INV P 47.91 7/11/2024 321947 6/30/2024
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 333320 0 2025 3 INV P 85.76 9/6/2024 333320 9/4/2024
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 333325 0 2025 3 INV P 55.95 9/6/2024 333325 9/4/2024
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 335019 0 2025 3 INV P 176.55 9/13/2024 335019 9/10/2024
14179 CLAIRISA WILLIAM 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 326749 25001146 2025 2 INV P 123.00 8/9/2024 1146 8/5/2024
88888 CLARENCE MARINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327697 0 2025 2 INV P 2,948.24 3/29/2024 23512CK 8/14/2024
88888 CLARENCE MARINEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324516 0 2025 1 INV P 289.06 7/26/2024 12/13/2023 7/26/2024
88888 Claribel Pineiro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328868 0 2025 2 INV P 405.44 8/20/2024 460473 8/20/2024
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 327667 25001811 2025 2 INV P 5,000.00 8/16/2024 1001 7/26/2024
88888 Clarkston High Schoo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325032 0 2025 1 INV P 300.00 5/30/2024 CHS-5-20 5/20/2024
88888 CLARKSTON HIGH SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327357 0 2025 2 INV P 5,000.00 2/26/2024 23445IMP03 8/13/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 323786 25000672 2025 1 INV P 3,150.00 7/26/2024 07082024-1 7/22/2024
Page 36 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2328 CLARKSTON HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE-ATHLET TRAVEL 332510 25002671 2025 2 INV P 465.00 8/30/2024 2025-24 8/13/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333031 0 2025 3 INV P 225.00 9/3/2024 100-103 9/3/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339609 0 2025 3 INV P 1,215.00 9/25/2024 091324 9/25/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336132 25003692 2025 3 INV P 10,500.00 9/13/2024 032524 9/13/2024
88888 CLASS A PRODUCTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340948 0 2025 4 INV P 491.88 10/4/2024 4551 7/31/2024
4 CLASSROOM RESOURCE 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334068 24020749 2025 3 INV P 27,287.68 9/13/2024 2030048 7/10/2024
88888 Claudia Diaz Garcia 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325919 0 2025 2 INV P 23.00 8/5/2024 7032 8/1/2024
9534 CLAYTON STATE UNIV. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328467 25002189 2025 2 INV P 525.00 8/16/2024 000182099 8/16/2024
9534 CLAYTON STATE UNIV. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338328 25004401 2025 3 INV P 1,000.00 9/19/2024 000181613 9/1/2024
68 CLEAN-A-BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327666 24019952 2025 2 INV P 840.00 8/16/2024 07-012 7/11/2024
68 CLEAN-A-BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327621 24019953 2025 2 INV P 2,059.00 8/16/2024 07-011 7/11/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325077 25001056 2025 1 INV P 55,061.34 8/2/2024 90292 6/3/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325076 25001077 2025 1 INV P 34,081.21 8/2/2024 87125 3/1/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327495 25001732 2025 2 INV P 2,285.00 8/16/2024 80387 2/8/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327085 25001786 2025 2 INV P 8,451.01 8/9/2024 91027 7/2/2024
12317 CLIFTON SPEARS 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 326386 0 2025 2 INV P 756.52 8/9/2024 326386 6/30/2024
12317 CLIFTON SPEARS 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 326387 0 2025 2 INV P 1,011.17 8/9/2024 326387 6/30/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 335135 0 2025 3 INV P 596.30 9/17/2024 335135 9/10/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 335484 0 2025 3 INV P 131.18 9/12/2024 335484 9/11/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 341087 0 2025 4 INV P 452.92 10/4/2024 341087 10/3/2024
8354 CLISHE' THOMAS 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 324024 0 2025 2 INV P 36.52 7/26/2024 324024 6/30/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321782 25000121 2025 1 INV P 210.00 7/9/2024 20240621RHSVD 7/9/2024
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329280 25002418 2025 2 INV P 210.00 8/21/2024 20240815DC 8/14/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333440 25003035 2025 3 INV P 238.00 9/5/2024 20240905DC 9/4/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333934 25003157 2025 3 INV P 210.00 9/6/2024 020240823DC 9/6/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333938 25003159 2025 3 INV P 210.00 9/6/2024 020240830DC 9/6/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334023 25003198 2025 3 INV P 238.00 9/6/2024 0202408290DC 9/6/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337403 25003719 2025 3 INV P 196.00 9/17/2024 20240912DC 9/13/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339617 25004750 2025 3 INV P 238.00 9/25/2024 20240923DC 9/25/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339627 25004751 2025 3 INV P 420.00 9/25/2024 20240920DC 9/19/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341020 25005197 2025 4 INV P 126.00 10/3/2024 20241004DC 9/25/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341582 25005812 2025 4 INV P 238.00 10/4/2024 20241003DC 10/2/2024
15652 COACH WATKINS ATHLET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340562 25004830 2025 4 INV P 225.00 10/1/2024 0012 9/3/2024
88888 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324920 0 2025 1 INV P 1,622.50 7/30/2024 CC01 3/26/2024
525 COAST TO COAST TOURS 100.2700.551900.03811.5670.9990.0176.035.0000 STUD TRANSP PURCHASED-OTH SRCE 322966 24019585 2025 1 INV P 6,335.00 7/18/2024 1364 3/7/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 333136 25001733 2025 2 INV P 3,024.00 9/6/2024 Trip# 9434 7/22/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 338784 25002159 2025 3 INV P 6,121.25 9/25/2024 1782 9/17/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339525 25003455 2025 3 INV P 1,350.00 9/25/2024 1780 9/25/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339658 25004753 2025 3 INV P 600.00 9/30/2024 1757 9/19/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 341121 25002159 2025 4 INV P 1,475.00 10/4/2024 1803 9/23/2024
14162 COASTAL ENTERPRISES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332823 25002212 2025 2 INV P 1,500.00 8/29/2024 36984B 8/7/2024
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327151 25001820 2025 2 INV P 305.00 8/9/2024 NB COKE 8/1/2024
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328679 25001833 2025 2 INV P 358.00 8/21/2024 COKE1 5/1/2024
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334164 25003163 2025 3 INV P 482.70 9/9/2024 2288997883 9/9/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339766 25005125 2025 3 INV P 687.60 9/25/2024 42970697029 8/23/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339762 25005125 2025 3 INV P 115.20 9/25/2024 43206755013 9/9/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339755 25005125 2025 3 INV P 336.60 9/25/2024 43255718011 9/11/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339758 25005125 2025 3 INV P 634.92 9/25/2024 43412434021 9/20/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339756 25005125 2025 3 INV P 130.56 9/25/2024 43426100015 9/23/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340908 25005125 2025 4 INV P 336.60 10/4/2024 43586256010 10/2/2024
14278 CODY GREEN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325845 25001148 2025 1 INV P 123.00 8/5/2024 1148 7/31/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 325630 25001086 2025 1 INV P 6,730.10 8/5/2024 DEKALBCO00005 070124 7/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 335693 25001086 2025 3 INV P 21,923.90 9/13/2024 DEKALBO00002 090124 9/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 335692 25001086 2025 3 INV P 6,730.10 9/13/2024 DEKALBO00005 090124 9/1/2024
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337752 0 2025 3 INV P 200.22 9/18/2024 502207 & 451486 9/8/2024
88888 College Board 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325023 0 2025 1 INV P 440.94 5/30/2024 P2301604 5/28/2024
88888 COLLEGE BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327166 0 2025 2 INV P 318.00 2/21/2024 FEB21 8/10/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322739 25000322 2025 1 INV P 880.00 7/15/2024 a251009981redanhs 7/15/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323022 25000396 2025 1 INV P 1,909.00 7/16/2024 A251002251B 7/16/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323263 25000403 2025 1 INV P 26,481.00 7/23/2024 A251014621 ID:101462 7/17/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328743 0 2025 2 INV P 2,000.00 8/21/2024 251016041 5/27/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326565 25001479 2025 2 INV P 1,000.00 8/7/2024 A251011591- 5/22/2024
Page 37 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326968 25001631 2025 2 INV P 2,814.00 8/8/2024 a252478351. 8/8/2024
5749 COLLEGE BOARD PUBLIC 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 333266 25002474 2025 3 INV P 8,925.00 9/6/2024 EA234278 8/28/2024
5749 COLLEGE BOARD PUBLIC 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 338618 25003629 2025 3 INV P 799.00 9/26/2024 CV-8699-0049-0050 4/10/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341227 25005938 2025 4 INV P 400.00 10/3/2024 EA237189 9/13/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341435 25006092 2025 4 INV P 520.00 10/4/2024 A251018861-B 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341658 25006141 2025 4 INV P 1,773.00 10/4/2024 A251019531` 10/4/2024
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 324154 25000724 2025 1 INV P 2,071.68 7/26/2024 100998 12/4/2023
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 324152 25000724 2025 1 INV P 1,896.96 7/26/2024 101953 12/4/2023
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 324155 25000724 2025 1 INV P 107.02 7/26/2024 P2310099821 12/4/2023
88888 Collegeboard 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321193 0 2025 1 INV P 17,567.00 7/3/2024 a251007661 7/3/2024
2329 COLUMBIA HS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 337683 25003821 2025 3 INV P 7,000.00 9/20/2024 CULA082022 8/4/2022
10418 COLUMBUS STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333993 0 2025 3 INV P 50.00 9/6/2024 0001 9/6/2024
10418 COLUMBUS STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338302 25004380 2025 3 INV P 50.00 9/19/2024 091924 9/19/2024
3895 COMCAST CABLE COMMUN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 322649 24000110 2025 1 INV P 36.19 7/18/2024 8220 20 415 07042024 7/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 323825 25000240 2025 1 INV P 96.60 7/26/2024 8220 20 415 07152024 7/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 323765 25000241 2025 1 INV P 175.40 7/26/2024 82202041514741160724 7/5/2024
3895 COMCAST CABLE COMMUN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 328332 24000110 2025 2 INV P 42.12 8/16/2024 8220204150049679 804 8/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 331193 25000240 2025 2 INV P 96.60 8/23/2024 8220204150650013 824 8/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 332631 25000241 2025 2 INV P 175.94 8/30/2024 8220204151474116 805 8/5/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327671 25001648 2025 2 INV P 844.40 8/16/2024 8220106190000515 706 7/6/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 328304 25001648 2025 2 INV P 844.41 8/16/2024 8220106190000515 806 8/6/2024
3895 COMCAST CABLE COMMUN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 336774 24000110 2025 3 INV P 42.12 9/20/2024 8220204150049679 924 9/4/2024
16256 COMICKIA ROBINSON 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 334883 0 2025 3 INV P 872.39 9/13/2024 334883 9/10/2024
9999 COMMUNICATORAWARDSCO 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 334462 0 2025 3 INV P 4,240.74 334462 6/27/2024
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 333061 25002749 2025 3 INV P 325,000.00 9/6/2024 INV-000165 8/29/2024
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 339371 25005025 2025 3 INV P 32,500.00 9/26/2024 INV-000147 5/1/2024
4607 COMMUNITY PLAYTHINGS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 328814 24021248 2025 2 INV P 17,166.00 8/23/2024 C0G90-1 8/15/2024
4607 COMMUNITY PLAYTHINGS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 328815 24021248 2025 2 INV P 16,097.25 8/23/2024 C0G94-1 8/16/2024
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 329172 25000489 2025 2 INV P 1,875.00 8/23/2024 B9V88-1 7/24/2024
4607 COMMUNITY PLAYTHINGS 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 331535 25000884 2025 2 INV P 12,624.00 8/30/2024 B5J61.1 8/16/2024
4607 COMMUNITY PLAYTHINGS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 338790 25002391 2025 3 INV P 708.00 9/25/2024 C2K63-1 9/9/2024
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340565 25002185 2025 3 INV P 23,400.00 10/4/2024 1 9/3/2024
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340556 25002185 2025 3 INV P 144,300.00 10/4/2024 2 9/26/2024
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323657 24015791 2025 1 INV P 9,360.00 7/26/2024 1834 7/15/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323822 25000681 2025 1 INV P 188,370.73 7/26/2024 AR-00365961 6/12/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323771 25000681 2025 1 INV P 43,755.27 7/26/2024 AR-00365974 6/12/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326983 25001649 2025 2 INV P 198,539.17 8/9/2024 AR-00365988 6/12/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326977 25001649 2025 2 INV P 87,501.00 8/9/2024 AR-00369905 6/18/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326985 25001649 2025 2 INV P 126,591.31 8/9/2024 AR-00375499 7/19/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326987 25001649 2025 2 INV P 39,067.35 8/9/2024 AR-00375500 7/19/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326986 25001649 2025 2 INV P 174,530.03 8/9/2024 AR-00377093 7/25/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327654 25001649 2025 2 INV P 105,558.72 8/16/2024 AR-00379626 8/14/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327657 25001649 2025 2 INV P 33,012.12 8/16/2024 AR-00379632 8/14/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 333638 25001649 2025 3 INV P 37,500.00 9/6/2024 AR-00384637 9/5/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338401 25001649 2025 3 INV P 104,315.06 9/20/2024 AR-00387736 9/13/2024
5032 CONN/SELMER 462.1000.561500.03221.6410.1779.0113.090.2024 EXPENDABLE EQUIPMENT 339831 25002721 2025 3 INV P 15,504.52 9/26/2024 2041647 9/25/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333842 0 2025 3 INV P 425.00 9/6/2024 082324ADAMS15973 9/5/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335506 0 2025 3 INV P 100.00 9/12/2024 090724ADAMS15973 9/11/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338174 0 2025 3 INV P 300.00 9/20/2024 091224ADAMS15973 9/18/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339072 0 2025 4 INV P 200.00 10/4/2024 092024ADAMS15973 9/24/2024
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3700.1750.0399.030.2024 SUPPLIES 323654 24020229 2025 1 INV P 801.92 7/26/2024 688916 7/2/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331963 24009575 2025 2 INV P 1,665.00 8/30/2024 60001791 9/29/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331965 24009575 2025 2 INV P 1,110.00 8/30/2024 60002021 12/21/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331588 24009575 2025 2 INV P 1,850.00 8/30/2024 60002043 12/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331592 24009575 2025 2 INV P 1,480.00 8/30/2024 60002120 1/31/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331589 24009575 2025 2 INV P 3,940.00 8/30/2024 60002169 2/22/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331593 24009575 2025 2 INV P 740.00 8/30/2024 60002211 2/29/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331594 24009575 2025 2 INV P 555.00 8/30/2024 60002273 3/31/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331595 24009575 2025 2 INV P 1,150.00 8/30/2024 60002330 4/30/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331596 24009575 2025 2 INV P 1,850.00 8/30/2024 60002410 6/28/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331597 24009575 2025 2 INV P 1,800.00 8/30/2024 60002481 7/23/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331169 25002344 2025 2 INV P 965.00 8/23/2024 60001503 5/31/2023
Page 38 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331168 25002344 2025 2 INV P 1,150.00 8/23/2024 60001798 9/29/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331166 25002344 2025 2 INV P 690.00 8/23/2024 60001908 10/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331165 25002344 2025 2 INV P 1,665.00 8/23/2024 60002048 12/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 331164 25002344 2025 2 INV P 433.00 8/23/2024 60002063 12/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 333071 24009575 2025 3 INV P 386.42 9/6/2024 60002492 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 323577 24007168 2025 1 INV P 44,859.01 7/18/2024 401SN06802A Physical Security Projects/Program RFP 22-475 6/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 323576 24007168 2025 1 INV P 41,074.49 7/18/2024 401SN06832A Physical Security Projects/Program RFP 22-475 6/30/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324985 24020409 2025 1 INV P 9,862.51 8/2/2024 401SP03391 PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323690 25000529 2025 1 INV P 12,732.54 7/26/2024 W1601031 11/30/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323685 25000529 2025 1 INV P 9,251.91 7/26/2024 W1601031A 12/31/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 325075 25000529 2025 1 INV P 405.00 8/2/2024 W1843733 5/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 325073 25000529 2025 1 INV P 270.00 8/2/2024 W1843983 5/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324139 25000529 2025 1 INV P 405.00 7/26/2024 W1846105 5/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323568 25000529 2025 1 INV P 136,264.04 7/18/2024 W1622297M 7/18/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324057 25000529 2025 1 INV P 90,776.45 7/26/2024 W1867375M 7/25/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332637 24020409 2025 2 INV P 9,862.49 8/30/2024 401SP03392 PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332635 24020419 2025 2 INV P 7,927.50 8/30/2024 401SP03381 PURCHASE ORDER REQUEST/LAUREL RIDGE ES 7/31/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332632 24020419 2025 2 INV P 7,927.50 8/30/2024 401SP03382 PURCHASE ORDER REQUEST/LAUREL RIDGE ES 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326744 25000529 2025 2 INV P 1,147.50 8/9/2024 W1846176 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326742 25000529 2025 2 INV P 3,071.40 8/9/2024 W1868375 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326743 25000529 2025 2 INV P 8,145.00 8/9/2024 W1891266 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326741 25000529 2025 2 INV P 2,196.58 8/9/2024 W1896973 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327792 25000529 2025 2 INV P 303.75 8/16/2024 W1898716 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326740 25000529 2025 2 INV P 540.00 8/9/2024 W1899796 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326739 25000529 2025 2 INV P 405.00 8/9/2024 W1901944 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327794 25000529 2025 2 INV P 3,006.58 8/16/2024 W1897964 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327793 25000529 2025 2 INV P 2,774.36 8/16/2024 W1898262 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327801 25000529 2025 2 INV P 540.00 8/16/2024 W1899649 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327799 25000529 2025 2 INV P 2,466.58 8/16/2024 W1902142 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327802 25000529 2025 2 INV P 405.00 8/16/2024 W1907104 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327805 25000529 2025 2 INV P 540.00 8/16/2024 W1907146 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327796 25000529 2025 2 INV P 270.00 8/16/2024 W1907241 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327797 25000529 2025 2 INV P 742.50 8/16/2024 W1907242 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327789 25000529 2025 2 INV P 270.00 8/16/2024 W1907246 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327790 25000529 2025 2 INV P 270.00 8/16/2024 W1907248 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331032 25000529 2025 2 INV P 6,885.00 8/23/2024 W1905260 8/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331031 25000529 2025 2 INV P 1,487.02 8/23/2024 W1897207 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331030 25000529 2025 2 INV P 2,118.94 8/23/2024 W1902592 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331046 25000529 2025 2 INV P 405.00 8/23/2024 W1910117 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331047 25000529 2025 2 INV P 540.00 8/23/2024 W1910907 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331018 25000529 2025 2 INV P 540.00 8/23/2024 W1911807 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331073 25000529 2025 2 INV P 472.50 8/23/2024 W1914119 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331019 25000529 2025 2 INV P 31.65 8/23/2024 W1871787 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331044 25000529 2025 2 INV P 270.00 8/23/2024 W1908906 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331027 25000529 2025 2 INV P 270.00 8/23/2024 W1908948 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331026 25000529 2025 2 INV P 270.00 8/23/2024 W1908965 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331021 25000529 2025 2 INV P 270.00 8/23/2024 W1908976 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331020 25000529 2025 2 INV P 270.00 8/23/2024 W1910089 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331022 25000529 2025 2 INV P 270.00 8/23/2024 W1910130 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331029 25000529 2025 2 INV P 540.00 8/23/2024 W1910144 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331025 25000529 2025 2 INV P 540.00 8/23/2024 W1910156 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331043 25000529 2025 2 INV P 810.00 8/23/2024 W1910160 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331024 25000529 2025 2 INV P 270.00 8/23/2024 W1912302 8/16/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338006 24007031 2025 3 INV P 40,326.31 9/20/2024 401SN06643 Physical Security Project RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338462 24007031 2025 3 INV P 14,516.00 9/20/2024 401SN06633 Physical Security Project RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338463 24007031 2025 3 INV P 3,498.39 9/20/2024 401SN06673 Physical Security Project RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338461 24007031 2025 3 INV P 29,682.00 9/20/2024 401SN06683 Physical Security Project RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338010 24007077 2025 3 INV P 68,472.50 9/20/2024 401SN07021 Physical Security Projects/Program RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 337982 24007168 2025 3 INV P 21,204.90 9/20/2024 401SN06792 Physical Security Projects/Program RFP 22-475 5/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338501 24007168 2025 3 INV P 5,917.27 9/20/2024 401SN06773 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338455 24007168 2025 3 INV P 6,855.45 9/20/2024 401SN06783 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338456 24007168 2025 3 INV P 7,292.73 9/20/2024 401SN06793 Physical Security Projects/Program RFP 22-475 8/31/2024
Page 39 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338457 24007168 2025 3 INV P 11,007.15 9/20/2024 401SN06803 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338464 24007168 2025 3 INV P 10,078.54 9/20/2024 401SN06833 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338460 24007168 2025 3 INV P 5,702.70 9/20/2024 401SN06843 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338509 25000529 2025 3 INV P 9,922.50 9/26/2024 W1914690 8/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338507 25000529 2025 3 INV P 405.00 9/26/2024 W1919444 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338500 25000529 2025 3 INV P 540.00 9/26/2024 W1919457 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338499 25000529 2025 3 INV P 1,755.00 9/26/2024 W1919597 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338538 25000529 2025 3 INV P 270.00 9/26/2024 W1920492 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338040 25000529 2025 3 INV P 540.00 9/20/2024 W1920681 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338047 25000529 2025 3 INV P 472.50 9/20/2024 W1921563 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338526 25000529 2025 3 INV P 2,430.00 9/26/2024 W1846404B 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338525 25000529 2025 3 INV P 2,025.37 9/26/2024 W1881282 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338524 25000529 2025 3 INV P 607.50 9/26/2024 W1888795 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338521 25000529 2025 3 INV P 1,451.62 9/26/2024 W1907096 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338520 25000529 2025 3 INV P 540.00 9/26/2024 W1908936 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338518 25000529 2025 3 INV P 540.00 9/26/2024 W1908943 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338517 25000529 2025 3 INV P 540.00 9/26/2024 W1908961 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338516 25000529 2025 3 INV P 540.00 9/26/2024 W1910134 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338512 25000529 2025 3 INV P 540.00 9/26/2024 W1910865 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338511 25000529 2025 3 INV P 540.00 9/26/2024 W1910898 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338510 25000529 2025 3 INV P 2,700.00 9/26/2024 W1911897 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338508 25000529 2025 3 INV P 2,846.92 9/26/2024 W1919437 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338502 25000529 2025 3 INV P 270.00 9/26/2024 W1919448 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338496 25000529 2025 3 INV P 270.00 9/26/2024 W1919609 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338523 25000529 2025 3 INV P 1,350.00 9/26/2024 W1920538 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338491 25000529 2025 3 INV P 270.00 9/26/2024 W1920571 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338039 25000529 2025 3 INV P 270.00 9/20/2024 W1920622 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338042 25000529 2025 3 INV P 270.00 9/20/2024 W1921517 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338043 25000529 2025 3 INV P 270.00 9/20/2024 W1921522 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338045 25000529 2025 3 INV P 270.00 9/20/2024 W1921557 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338046 25000529 2025 3 INV P 270.00 9/20/2024 W1921560 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338536 25000529 2025 3 INV P 1,046.62 9/26/2024 W1924777 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338534 25000529 2025 3 INV P 540.00 9/26/2024 W1927257 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338533 25000529 2025 3 INV P 877.50 9/26/2024 W1927270 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338532 25000529 2025 3 INV P 540.00 9/26/2024 W1929188 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338050 25000529 2025 3 INV P 270.00 9/20/2024 W1921577 9/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338535 25000529 2025 3 INV P 270.00 9/26/2024 W1927101 9/5/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338531 25000529 2025 3 INV P 270.00 9/26/2024 W1929534 9/5/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338530 25000529 2025 3 INV P 270.00 9/26/2024 W1930041 9/5/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338417 25000529 2025 3 INV P 3,645.00 9/20/2024 W1925350 9/11/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338413 25000529 2025 3 INV P 270.00 9/20/2024 W1932702 9/11/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338415 25000529 2025 3 INV P 270.00 9/20/2024 W1935091 9/11/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338419 25000529 2025 3 INV P 4,150.73 9/20/2024 W1920688 9/12/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338412 25000529 2025 3 INV P 8,370.00 9/20/2024 W1932333 9/18/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 341219 24007077 2025 4 INV P 34,236.26 10/4/2024 401SN07022 Physical Security Projects/Program RFP 22-475 9/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325900 23002364 2025 1 INV P 5,296.88 8/2/2024 0192227 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 6/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325897 23002671 2025 1 INV P 17,763.01 8/2/2024 0192225 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 6/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325899 23002671 2025 1 INV P 15,154.54 8/2/2024 0192226 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 6/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325887 23009698 2025 1 INV P 165,094.68 8/2/2024 0192231 21435.RFQu 17-752-030 CROSS KEYS HS BPO REQUEST 6/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 322778 25000047 2025 1 INV P 60,000.00 7/18/2024 0191723 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 5/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323323 25000047 2025 1 INV P 90,000.00 7/18/2024 0192239 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 6/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 322777 25000048 2025 1 INV P 39,000.00 7/18/2024 0191725 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 5/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323036 25000048 2025 1 INV P 68,250.00 7/18/2024 0192241 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 6/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331125 23002364 2025 2 INV P 11,770.83 8/23/2024 0192704 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 7/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331074 23002671 2025 2 INV P 39,473.35 8/23/2024 0192702 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 7/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331072 23009698 2025 2 INV P 222,402.14 8/23/2024 0192706 21435.RFQu 17-752-030 CROSS KEYS HS BPO REQUEST 7/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329215 25000047 2025 2 INV P 210,000.00 8/23/2024 0192717 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 7/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331575 25000048 2025 2 INV P 126,750.00 8/30/2024 0192719 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 7/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336117 25000047 2025 3 INV P 90,000.00 9/13/2024 0193175 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 8/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336116 25000048 2025 3 INV P 58,500.00 9/13/2024 0193177 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 8/31/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 328933 25000214 2025 2 INV P 1,458.00 8/23/2024 2139904 8/15/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 331907 25000214 2025 2 INV P 1,670.00 8/30/2024 2141560 8/16/2024
Page 40 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 331961 25000214 2025 2 INV P 1,500.00 8/30/2024 2144629 8/26/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 335717 25000214 2025 3 INV P 10,314.00 9/13/2024 2158641 9/5/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 338700 25000214 2025 3 INV P 6,593.00 9/25/2024 2170149 9/17/2024
9999 Corey Brock 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338093 0 2025 3 INV P 104.90 9/20/2024 SRR-9295568 9/18/2024
2080 COREY D SAPP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 327575 0 2025 2 INV P 1,500.53 8/16/2024 327575 8/14/2024
2080 COREY D SAPP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 335615 0 2025 3 INV P 583.36 9/13/2024 335615 9/12/2024
2069 COREY STEGALL 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 335101 0 2025 3 INV P 217.00 9/13/2024 335101 9/10/2024
2069 COREY STEGALL 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 336725 0 2025 3 INV P 674.07 9/20/2024 336725 9/16/2024
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 323325 23007254 2025 1 INV P 4,680.00 7/18/2024 22392.0000 - 12 35135.RFQ_22-752-018.ARCH_SysRepl.Corgan_Hend Mill 5/21/2024
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 323324 23007254 2025 1 INV P 4,680.00 7/18/2024 22392.0000 - 13 35135.RFQ_22-752-018.ARCH_SysRepl.Corgan_Hend Mill 6/25/2024
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331071 23004707 2025 2 INV P 2,590.00 8/23/2024 21309.0000 - 11 35735.RFQ_21-752-026.ARCH_SysRepl.Corgan_BriarVist 6/25/2024
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327095 23004707 2025 2 INV P 6,475.00 8/9/2024 21309.0000 - 12 35735.RFQ_21-752-026.ARCH_SysRepl.Corgan_BriarVist 7/26/2024
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327022 23007254 2025 2 INV P 11,700.00 8/9/2024 22392.0000 - 14 35135.RFQ_22-752-018.ARCH_SysRepl.Corgan_Hend Mill 7/26/2024
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 336203 23004707 2025 3 INV P 5,180.00 9/13/2024 21309.0000-13 35735.RFQ_21-752-026.ARCH_SysRepl.Corgan_BriarVist 7/31/2024
88888 Corliss Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321539 0 2025 1 INV P 50.00 7/8/2024 No Receipt - KJones 7/8/2024
7857 CORNELIUS REDDICK 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 335000 0 2025 3 INV P 864.73 9/13/2024 335000 9/10/2024
5098 CORWIN PRESS INC 402.2213.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332512 24008785 2025 2 INV P 209.70 8/30/2024 022066KI 8/21/2024
5098 CORWIN PRESS INC 402.2213.564200.40024.5550.1750.3060.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335190 24020278 2025 3 INV P 2,381.95 9/13/2024 014442KI 7/30/2024
5098 CORWIN PRESS INC 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336216 25001749 2025 3 INV P 4,000.00 9/20/2024 039630KI 9/9/2024
5098 CORWIN PRESS INC 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 335176 25002393 2025 3 INV P 1,128.70 9/13/2024 024252KI 8/26/2024
5098 CORWIN PRESS INC 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 339551 25003064 2025 3 INV P 1,128.70 9/26/2024 046852KI 9/16/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323768 25000691 2025 1 INV P 739.15 7/23/2024 1126031435 7/19/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323770 25000693 2025 1 INV P 60.00 7/23/2024 000111859019021 8/1/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325749 25001283 2025 2 INV P 205.00 8/1/2024 080124 8/1/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333610 25003102 2025 3 INV P 442.24 9/5/2024 1135704522ASH 9/5/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333881 25003129 2025 3 INV P 60.00 9/6/2024 000111529019021-2024 9/5/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340479 25005634 2025 4 INV P 817.79 10/1/2024 340479 10/1/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323065 25000154 2025 1 INV P 1,346.00 7/17/2024 323065 7/17/2024
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 327200 25001826 2025 2 INV P 850.00 8/12/2024 1507 8/8/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329356 25002441 2025 2 INV P 4,970.00 8/21/2024 1469 5/13/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331200 25002446 2025 2 INV P 1,796.00 8/22/2024 1494 7/8/2024
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335594 25003603 2025 3 INV P 660.00 9/12/2024 1183 8/22/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338434 25004404 2025 3 INV P 1,378.00 9/19/2024 1516 8/21/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339671 25005133 2025 3 INV P 600.00 9/25/2024 1519 9/2/2024
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341674 25005951 2025 4 INV P 500.00 10/4/2024 1544 9/30/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341551 25005969 2025 4 INV P 1,009.00 10/4/2024 1545 10/4/2024
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341669 25006137 2025 4 INV P 440.00 10/4/2024 1543 9/30/2024
6609 COUNCIL FOR EXCEPTIO 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 338779 25002475 2025 3 INV P 246.70 9/25/2024 89449 8/22/2024
88888 Country Inn & Suites 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326439 0 2025 1 INV P 2,400.00 5/8/2024 Comfort Inn & Suite 5/8/2024
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 331730 0 2025 2 INV P 18.43 8/30/2024 331730 8/27/2024
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 341070 0 2025 4 INV P 68.34 10/4/2024 341070 10/3/2024
9999 Courtney Stephens 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334287 0 2025 3 INV P 11.50 9/12/2024 SRR-9218262 9/9/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 336851 0 2025 3 INV P 1,364.46 336851 5/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 336852 0 2025 3 INV P 1,364.46 336852 5/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 336853 0 2025 3 INV P 1,364.46 336853 5/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336880 0 2025 3 INV P 2,730.65 336880 6/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336881 0 2025 3 INV P 23.24 336881 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334581 0 2025 3 INV P 1,296.36 334581 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334595 0 2025 3 INV P 1,364.46 334595 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334596 0 2025 3 INV P 1,682.26 334596 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334607 0 2025 3 INV P (934.29) 334607 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334608 0 2025 3 INV P (934.29) 334608 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 334585 0 2025 3 INV P 645.11 334585 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 334594 0 2025 3 INV P 322.55 334594 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 334579 0 2025 3 INV P 2,926.52 334579 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 334580 0 2025 3 INV P 1,453.82 334580 6/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL - EMPLOYEES 334728 0 2025 3 INV P 934.02 334728 7/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334707 0 2025 3 INV P 1,386.44 334707 7/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334708 0 2025 3 INV P 1,386.44 334708 7/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334709 0 2025 3 INV P 1,386.44 334709 7/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334710 0 2025 3 INV P 1,386.44 334710 7/27/2024
9999 Covea Jacobs 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328996 0 2025 2 INV P 15.45 8/23/2024 SRR-9031198 8/20/2024
Page 41 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 CPH LIABILITY INSURA 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 334675 0 2025 3 INV P 176.00 334675 6/27/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323758 24007264 2025 1 INV P 8,905.14 7/26/2024 31087 6/30/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323129 24015797 2025 1 INV P 36,802.69 7/18/2024 30988 5/31/2024
88888 Craig Beasley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321496 0 2025 1 INV P 26.00 7/8/2024 844319 7/8/2024
88888 Cre8tive Conceptions 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324598 0 2025 1 INV P 1,315.00 5/15/2024 SWD-2401 5/15/2024
88888 Cre8tive Conceptions 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324606 0 2025 1 INV P 460.00 7/1/2024 SWD-1138 7/1/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327184 0 2025 2 INV P 3,707.00 8/12/2024 swd-24401 7/22/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326827 25001186 2025 2 INV P 4,140.00 8/8/2024 MGF-2401 7/9/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326079 25001304 2025 2 INV P 850.50 8/5/2024 CHES-24932-00 7/25/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332375 25002595 2025 2 INV P 528.00 8/28/2024 MGF-2412 8/13/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338304 25004388 2025 3 INV P 710.00 9/19/2024 DECA242556 9/19/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338773 25004402 2025 3 INV P 1,810.00 9/23/2024 338773 9/23/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338656 25004493 2025 3 INV P 1,340.00 9/20/2024 242917 9/18/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338938 25004756 2025 3 INV P 2,230.00 9/23/2024 mgh-2410 9/11/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339667 25005136 2025 3 INV P 1,825.00 9/25/2024 MGH-2410B 9/11/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341764 25006031 2025 4 INV P 1,000.00 10/4/2024 341764 10/4/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341771 25006059 2025 4 INV P 1,480.00 10/4/2024 341771 10/4/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324438 25000717 2025 1 INV P 642.00 7/26/2024 3649/3652 6/30/2024
11985 CREATIV THREADZ 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 326839 25000741 2025 2 INV P 1,205.00 8/9/2024 3650 7/29/2024
3335 CREATIVE KEYSTROKES 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 335399 25000645 2025 3 INV P 761.50 9/11/2024 00675C 6/4/2024
88888 CREATIVE PALLETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333882 0 2025 3 INV P 875.00 9/6/2024 05082024DW 5/8/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331932 25000817 2025 2 INV P 149.88 8/30/2024 1003674 2/26/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331957 25000818 2025 2 INV P 1,131.66 8/30/2024 1004002 5/17/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331926 25000819 2025 2 INV P 92.28 8/30/2024 1004071 6/5/2024
11776 CREATIVE WEAR, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341467 25006007 2025 4 INV P 130.20 10/3/2024 341467 10/4/2024
3916 CRISIS PREVENTION IN 404.2213.564200.05021.7340.2824.8010.094.2024 BOOKS (OTHER THAN TEXTBOOKS) 341191 25000106 2025 4 INV P 2,750.00 10/4/2024 NAIN-110087 9/10/2024
3916 CRISIS PREVENTION IN 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341294 25001071 2025 4 INV P 28,490.00 10/4/2024 NAIN-099241 7/31/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331657 23004705 2025 2 INV P 18,000.00 8/30/2024 20154 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 5/25/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331658 24004316 2025 2 INV P 1,950.75 8/30/2024 20169 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 5/31/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331676 24004316 2025 2 INV P 3,121.20 8/30/2024 20437 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 7/20/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331636 25002632 2025 2 INV P 1,425.00 8/30/2024 19993 11535.RFQu_19-752-023.CROFT-A&E_McNair HS 4/20/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331615 25002632 2025 2 INV P 1,425.00 8/30/2024 20254 11535.RFQu_19-752-023.CROFT-A&E_McNair HS 6/8/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331628 25002632 2025 2 INV P 1,345.00 8/30/2024 20374 11535.RFQu_19-752-023.CROFT-A&E_McNair HS 7/13/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 336764 24004316 2025 3 INV P 1,950.75 9/20/2024 20581 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 9/5/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 336202 25002632 2025 3 INV P 1,393.02 9/13/2024 20502 11535.RFQu_19-752-023.CROFT-A&E_McNair HS 8/17/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 341470 25002632 2025 4 INV P 1,345.00 10/4/2024 20626 11535.RFQu_19-752-023.CROFT-A&E_McNair HS 9/17/2024
88888 Crown Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326170 0 2025 1 INV P 426.99 8/6/2024 CA42699 2/13/2024
88888 Crown Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325035 0 2025 1 INV P 951.85 5/30/2024 13743285 5/20/2024
88888 Crown Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327081 0 2025 2 INV P 172.98 8/9/2024 THS17298` 8/9/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341140 25005825 2025 4 INV P 284.02 10/3/2024 37133444 5/8/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341142 25005827 2025 4 INV P 110.90 10/3/2024 37158763 5/15/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341143 25005828 2025 4 INV P 295.10 10/3/2024 37156306 5/14/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341147 25005829 2025 4 INV P 137.98 10/3/2024 37162369 5/16/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341148 25005830 2025 4 INV P 292.62 10/3/2024 36854172 1/19/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341150 25005841 2025 4 INV P 431.42 10/3/2024 37156516 5/14/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341152 25005843 2025 4 INV P 513.75 10/3/2024 37156023 5/14/2024
7675 CRYSTAL POUNDS 402.2213.558000.40024.2570.1750.0181.030.2024 TRAVEL - EMPLOYEES 327585 0 2025 2 INV P 79.00 8/16/2024 327585 8/14/2024
88888 CRYSTAL POUNDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329173 0 2025 2 INV P 239.05 4/29/2024 76375785 8/21/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 329247 0 2025 2 INV P 35.51 8/23/2024 329247 8/21/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339310 0 2025 3 INV P 59.63 9/25/2024 339310 9/24/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323064 0 2025 1 INV P 272.46 7/17/2024 16280874-052624 5/26/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341186 0 2025 4 INV P 192.48 10/3/2024 23167264-090624 9/6/2024
88888 Crystal Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321541 0 2025 1 INV P 50.00 7/8/2024 No Receipt - ILewis 7/8/2024
13480 CUMMIN LANDSCAPE SUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331290 24019772 2025 2 INV P 1,596.50 8/23/2024 21843 8/23/2024
13480 CUMMIN LANDSCAPE SUP 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 341103 25002186 2025 4 INV P 9,160.25 10/4/2024 22002 8/23/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.3620.1750.0293.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340779 25003246 2025 4 INV P 11,020.00 10/4/2024 7350 9/16/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4960.1750.1071.030.2024 SUPPLIES 324158 24019003 2025 1 INV P 6,121.44 7/26/2024 90823453 6/21/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1940.1750.0100.030.2024 SUPPLIES 325838 24019809 2025 1 INV P 8,201.16 8/5/2024 90832544 7/25/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3980.1750.3067.030.2024 SUPPLIES 326745 24020333 2025 2 INV P 13,536.96 8/9/2024 90833603 7/29/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3980.1750.3067.030.2024 SUPPLIES 327502 24020334 2025 2 INV P 10,164.00 8/16/2024 90835283 8/2/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 333002 24020525 2025 2 INV P 6,642.98 9/6/2024 90834208 7/31/2024
3924 CURRICULUM ASSOCIATE 532.1000.561000.04821.0240.2616.1601.094.2024 SUPPLIES 331865 25001497 2025 2 INV P 1,287.00 8/30/2024 90839323 8/14/2024
Page 42 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3924 CURRICULUM ASSOCIATE 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 332828 25001854 2025 2 INV P 116.82 8/30/2024 90843452 8/26/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3400.1750.3065.030.2024 SUPPLIES 334067 24018176 2025 3 INV P 12,874.65 9/13/2024 90826259 7/2/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2700.1750.2062.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 335237 25002063 2025 3 INV P 6,600.00 9/13/2024 90842409 8/22/2024
13797 CUSHION EMPLOYER SER 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 325714 25001068 2025 1 INV P 183,777.50 8/5/2024 RFP#24-563-2 5/31/2024
88888 CUSSANDRA MARTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331608 0 2025 2 INV P 158.00 8/26/2024 REIMBMARTIN 8/26/2024
88888 Custom Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325036 0 2025 1 INV P 2,409.00 5/30/2024 DDC05012024 5/1/2024
14194 CUSTOM DESIGN & SIGN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327170 0 2025 2 INV P 185.00 8/12/2024 1537 7/29/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333080 25002636 2025 3 INV P 2,601.52 9/3/2024 76062278 9/3/2024
582 CUSTOMINK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341721 25003582 2025 4 INV P 509.82 10/4/2024 341721 10/4/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341200 25005955 2025 4 INV P 322.92 10/3/2024 76796345 10/3/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341194 25005958 2025 4 INV P 316.20 10/3/2024 76884197 10/3/2024
9999 CVENT CHROCLO ATLAN 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334359 0 2025 3 INV P (1,495.00) 334359 4/27/2024
9999 CVENT INSTITUTE FOR 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336810 0 2025 3 INV P 625.00 336810 4/27/2024
9999 CVENT INSTITUTE FOR 402.2100.581000.30124.7590.1750.8010.030.2024 DUES AND FEES 336848 0 2025 3 INV P 2,600.00 336848 5/27/2024
9999 CVENT INSTITUTE FOR 402.2100.581000.30124.7590.1750.8010.030.2024 DUES AND FEES 336849 0 2025 3 INV P 600.00 336849 5/27/2024
9999 CVENT INSTITUTE FOR 402.2100.581000.30124.7590.1750.8010.030.2024 DUES AND FEES 336850 0 2025 3 INV P 675.00 336850 5/27/2024
7232 CWS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333410 25003029 2025 3 INV P 1,346.00 9/4/2024 10592-1 9/4/2024
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 328338 0 2025 2 INV P 87.10 8/16/2024 328338 8/15/2024
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 323444 0 2025 1 INV P 59.97 7/18/2024 323444 6/30/2024
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340531 0 2025 3 INV P 7.37 10/4/2024 340531 10/1/2024
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340532 0 2025 3 INV P 40.20 10/4/2024 340532 10/1/2024
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 341089 0 2025 4 INV P 36.52 10/4/2024 341089 10/3/2024
15823 CYNTHIA SUMPTER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327306 25001718 2025 2 INV P 220.00 8/16/2024 IGNITE2024-22 8/9/2024
15823 CYNTHIA SUMPTER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 328279 25001719 2025 2 INV P 200.00 8/16/2024 IGNITE2024-32 8/9/2024
88888 CYNTHIA THOMAS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323857 0 2025 2 INV P 47.85 8/1/2024 April2024 7/23/2024
8060 CYPRIAN NSIEGBE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339190 0 2025 3 INV P 83.08 9/25/2024 339190 9/24/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334714 0 2025 3 INV P 545.09 334714 7/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334715 0 2025 3 INV P 106.49 334715 7/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334716 0 2025 3 INV P 507.96 334716 7/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337376 0 2025 3 INV P 105.90 337376 8/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337378 0 2025 3 INV P 383.07 337378 8/27/2024
9999 D J WALLSTJOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336786 0 2025 3 INV P 4.32 336786 2/27/2024
9999 D J WALL-ST-JOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336838 0 2025 3 INV P 42.11 336838 5/27/2024
9999 D J WALL-ST-JOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336885 0 2025 3 INV P 42.11 336885 6/27/2024
15299 D&A EVENT EXPERIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338404 25004482 2025 3 INV P 850.00 9/19/2024 16 8/22/2024
14570 DACIA DIXON 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 324026 0 2025 2 INV P 340.03 7/26/2024 324026 6/30/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 323623 24011615 2025 1 INV P 21,057.50 7/26/2024 41592 7/16/2024
591 DAF CONCRETE, INC. 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325913 24020403 2025 1 INV P 45,000.00 8/2/2024 41595 FIRE ACCESS ROAD INSTALLATION - SALEM MIDDLE 7/19/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 327365 24011615 2025 2 INV P 32,754.00 8/16/2024 41605 8/6/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 328349 24016107 2025 2 INV P 99,750.00 8/16/2024 41576 6/14/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 328353 24019065 2025 2 INV P 14,960.00 8/16/2024 41584 7/1/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 328352 24019349 2025 2 INV P 94,844.75 8/16/2024 41581 7/1/2024
591 DAF CONCRETE, INC. 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327030 24020415 2025 2 INV P 18,000.00 8/9/2024 41596 FIRE ACCESS ROAD INSTALLATION - REDAN MIDDLE SCHOO 8/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327087 24021027 2025 2 INV P 3,000.00 8/9/2024 41601 8/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328354 24021069 2025 2 INV P 14,372.50 8/16/2024 41582 7/1/2024
591 DAF CONCRETE, INC. 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327444 24021102 2025 2 INV P 72,000.00 8/16/2024 41588 FIRE ACCESS ROAD INSTALLATION - FAIRINGTON ES 7/9/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327450 25000547 2025 2 INV P 94,097.85 8/16/2024 41600 8/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331669 25000547 2025 2 INV P 13,820.00 8/30/2024 41612 8/16/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339046 25000547 2025 3 INV P 8,350.00 9/25/2024 41628 9/20/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339048 25000547 2025 3 INV P 28,800.00 9/25/2024 41629 9/20/2024
14157 DAIJAH DERAMUS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325637 25001145 2025 1 INV P 193.00 8/5/2024 1145 7/31/2024
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325751 25000210 2025 2 INV P 834.00 8/2/2024 3406150 7/31/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325748 25000210 2025 2 INV P 8,610.14 8/2/2024 3414315 9/22/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325750 25000210 2025 2 INV P 1,820.00 8/2/2024 3426208 12/12/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333238 24021204 2025 3 INV P 1,734.00 9/6/2024 3447804A 5/31/2024
16415 DAISY BOWSER 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339875 25004648 2025 3 INV P 240.00 9/26/2024 IGNITE2024-019 9/20/2024
88888 Daisy Padron 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321483 0 2025 1 INV P 46.00 7/8/2024 844307 7/8/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331321 0 2025 2 INV P 227.50 8/30/2024 080924COBB13851 8/23/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333801 0 2025 3 INV P 292.50 9/6/2024 082924COBB13851 9/5/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338136 0 2025 3 INV P 260.00 9/20/2024 091224COBB13851 9/18/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339024 0 2025 4 INV P 520.00 10/4/2024 091924HALLFORD13851 9/24/2024
2131 DAMIAN EARL BOUNDS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 333319 0 2025 3 INV P 158.16 9/6/2024 333319 9/4/2024
Page 43 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13820 DAMIAN POWELL 402.2213.558000.40024.5250.1750.4053.030.2024 TRAVEL - EMPLOYEES 326404 0 2025 2 INV P 754.42 8/9/2024 326404 6/30/2024
11642 DAMIENNE DENHAM 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 326809 0 2025 2 INV P 596.40 8/9/2024 326809 6/30/2024
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331819 24016251 2025 2 INV P 950.02 8/30/2024 911824 5/30/2024
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333972 0 2025 3 INV P 300.00 9/6/2024 2024mc4 9/6/2024
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333971 0 2025 3 INV P 150.00 9/6/2024 2024mc5 9/6/2024
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333974 0 2025 3 INV P 1,000.00 9/6/2024 9224 9/6/2024
15651 DANCE FOR SCHOOLS PU 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333460 24021246 2025 3 INV P 45,600.00 9/6/2024 686 9/4/2024
15826 DANIA HENRY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 328273 25001723 2025 2 INV P 220.00 8/16/2024 IGNITE2024-16 8/9/2024
15826 DANIA HENRY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327691 25001724 2025 2 INV P 200.00 8/16/2024 IGNITE2024-15 8/9/2024
9999 Daniel Coley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328989 0 2025 2 INV P 19.00 9/9/2024 SRR-9332037 8/20/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 326688 0 2025 2 INV P 60.30 8/9/2024 326688 6/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 326689 0 2025 2 INV P 46.23 8/9/2024 326689 6/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331485 0 2025 2 INV P 132.33 8/30/2024 331485 8/26/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331486 0 2025 2 INV P 90.12 8/30/2024 331486 8/26/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337910 0 2025 3 INV P 143.05 9/20/2024 337910 9/18/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337912 0 2025 3 INV P 74.04 9/20/2024 337912 9/18/2024
88888 Danielle Heard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321197 0 2025 1 INV P 461.39 7/3/2024 EOY Activities 7/3/2024
88888 Danielle Underwood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321021 0 2025 1 INV P 50.00 7/3/2024 489396 7/3/2024
11508 DANITA SANDERS 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 336712 0 2025 3 INV P 595.31 9/20/2024 336712 9/16/2024
88888 danquavious harrison 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322766 0 2025 1 INV P 325.00 7/16/2024 21393 4/1/2024
14236 DARIUS HATCHER 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 331749 0 2025 2 INV P 725.42 8/30/2024 331749 8/27/2024
14236 DARIUS HATCHER 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336738 0 2025 3 INV P 33.00 9/20/2024 336738 9/16/2024
15653 DARLA GILSTRAP 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335452 0 2025 3 INV P 496.73 9/13/2024 335452 9/11/2024
13965 DARLENE BOLES 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL - EMPLOYEES 336741 0 2025 3 INV P 745.85 9/20/2024 336741 9/16/2024
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 325499 24002696 2025 1 INV P 4,465.00 8/2/2024 13521990 6/30/2024
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 328342 25002170 2025 2 INV P 17,032.50 8/16/2024 13097959A 12/31/2023
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 328347 25002170 2025 2 INV P 66,059.00 8/16/2024 13454514 5/31/2024
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341242 25005385 2025 4 INV P 2,965.00 10/4/2024 13265238 2/29/2024
1828 DARNELL TRENT LOGAN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335451 0 2025 3 INV P 506.18 9/13/2024 335451 9/11/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331375 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY13621 8/23/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331448 0 2025 2 INV P 341.25 8/30/2024 080224GODFREY13621 8/26/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333846 0 2025 3 INV P 276.25 9/6/2024 083024GODFREY13621 9/5/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335521 0 2025 3 INV P 178.75 9/12/2024 090724GODFREY13621 9/11/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338177 0 2025 3 INV P 601.25 9/20/2024 091224GODFREY13621 9/18/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339074 0 2025 4 INV P 438.75 10/4/2024 09194GODFREY13621 9/24/2024
88888 Darron Byrd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320413 0 2025 1 INV P 50.00 7/2/2024 489314 7/2/2024
16113 DARRYL KINSEY 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 329257 0 2025 2 INV P 621.45 8/23/2024 329257 8/21/2024
10130 DATA RECOGNITION COR 460.2100.553200.07221.7130.1816.6015.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 333293 24008457 2025 2 INV P 82,387.90 9/6/2024 179591 8/30/2024
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV-TEACHERS 323400 24020131 2025 1 INV P 13,160.92 7/18/2024 2024/32676 7/15/2024
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV-TEACHERS 331229 25002180 2025 2 INV P 13,238.16 8/23/2024 2024/3366 8/22/2024
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV-TEACHERS 335610 25003337 2025 3 INV P 71,024.00 9/13/2024 2024/3616 9/12/2024
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV-TEACHERS 338868 25003834 2025 3 INV P 13,154.52 9/25/2024 2025/5541 9/23/2024
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV-TEACHERS 338884 25004560 2025 3 INV P 556.00 9/25/2024 2025/5546 9/23/2024
839 DAVENS CERAMIC CENTE 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331666 24011988 2025 2 INV P 4,477.00 8/30/2024 #81721 7/30/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 339219 25000235 2025 3 INV P 655.00 9/25/2024 81925 8/23/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 337566 25002566 2025 3 INV P 414.35 9/20/2024 #82161 9/17/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 335754 25002923 2025 3 INV P 288.38 9/13/2024 82115 9/12/2024
839 DAVENS CERAMIC CENTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341230 25004152 2025 4 INV P 196.81 10/3/2024 92204 10/3/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333575 0 2025 3 INV P 270.00 9/6/2024 082324NDEKALB13417 9/5/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335543 0 2025 3 INV P 150.00 9/12/2024 090624NDEKALB13417 9/11/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338208 0 2025 3 INV P 127.50 9/20/2024 091224ADAMS13417 9/18/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339109 0 2025 4 INV P 60.00 10/4/2024 092024NDEKALB13417 9/24/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333663 0 2025 3 INV P 617.50 9/6/2024 082324NDEKALB11115 9/5/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335533 0 2025 3 INV P 682.50 9/12/2024 090624NDEKALB11115 9/11/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338199 0 2025 3 INV P 585.00 9/20/2024 091224NDEKALB11115 9/18/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339097 0 2025 4 INV P 910.00 10/4/2024 092024NDEKALB11115 9/24/2024
11598 DAVID JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327279 25001912 2025 2 INV P 192.63 8/13/2024 3517116 8/13/2024
88888 David Kho 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327148 0 2025 2 INV P 23.00 8/13/2024 7047 8/9/2024
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 326095 24008831 2025 2 INV P 990.00 8/9/2024 Lockett 077 5/10/2024
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 326009 25000739 2025 2 INV P 1,210.00 8/5/2024 Lockett 079 6/26/2024
16399 DAVID SAWYERS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339885 25004568 2025 3 INV P 240.00 9/26/2024 IGNITE2024-015 9/20/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322737 25000295 2025 1 INV P 744.21 7/15/2024 829,772,781 7/15/2024
Page 44 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326172 25001373 2025 2 INV P 172.97 8/6/2024 874 8/5/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331548 25002641 2025 2 INV P 165.98 8/26/2024 887 8/26/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332372 25002783 2025 2 INV P 454.47 8/28/2024 888A 8/28/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332837 25002860 2025 2 INV P 114.43 8/29/2024 879 8/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336206 25003850 2025 3 INV P 154.77 9/13/2024 880 9/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337735 25004259 2025 3 INV P 172.97 9/18/2024 909 9/18/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341027 25005807 2025 4 INV P 462.94 10/3/2024 918 10/1/2024
88888 Davidos Pizza Wings 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324599 0 2025 1 INV P 171.95 5/15/2024 5142024 5/15/2024
15058 DAVINIQUE SMALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 340522 0 2025 4 INV P 230.82 10/4/2024 340522 10/1/2024
88888 dcsd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323490 0 2025 1 INV P 465.00 7/1/2024 24740 12/4/2023
88888 DCSD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 322222 0 2025 1 INV P 1,000.00 7/1/2024 1116230 12/13/2023
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324741 0 2025 1 INV P 438.00 7/1/2024 64696 2/28/2024
88888 dcsd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323109 0 2025 1 INV P 1,335.00 7/17/2024 3624a 3/6/2024
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325974 0 2025 1 INV P 349.86 4/26/2024 PromSecurity-002 4/26/2024
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325040 0 2025 1 INV P 322.95 5/30/2024 SRFD2024-BELL-KING 5/23/2024
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325037 0 2025 1 INV P 322.95 5/30/2024 SRSS2024-GAMBLE 5/23/2024
88888 DCSD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 322095 0 2025 1 INV P 645.00 7/11/2024 113023as 7/1/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 322719 24020813 2025 1 INV P 5,314.74 7/15/2024 322719 7/15/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321216 25000033 2025 1 INV P 414.96 7/3/2024 05052024 5/5/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321219 25000034 2025 1 INV P 414.92 7/3/2024 050524 5/5/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 321202 25000052 2025 1 INV P 21,064.60 7/3/2024 7124 7/3/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 321697 25000126 2025 1 INV P 1,183.07 7/9/2024 321697 7/9/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323458 25000405 2025 1 INV P 5,934.00 7/18/2024 5934 7/18/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323462 25000407 2025 1 INV P 305.00 7/18/2024 305 7/18/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323504 25000459 2025 1 INV P 37,538.00 7/17/2024 071724 7/17/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323512 25000527 2025 1 INV P 380.00 7/18/2024 071824 7/18/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333022 0 2025 2 INV P 76.99 8/30/2024 BTRK2023-24 6/23/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333023 0 2025 2 INV P 261.76 8/30/2024 EA-DCSD-ELS-Trk 8/24/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327668 25001917 2025 2 INV P 636.00 8/14/2024 27455 3/22/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338851 25004478 2025 3 INV P 66.72 9/23/2024 REISSUED CK 9/23/2024
5082 DCSD ALTERNATIVE BEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340268 25005445 2025 3 INV P 450.00 9/30/2024 TOTY24 9/30/2024
5082 DCSD ALTERNATIVE BEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340281 25005446 2025 3 INV P 50.00 9/30/2024 TOTY24.1 9/30/2024
88888 DCSD Employee Celebr 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333784 0 2025 3 INV P 400.00 9/5/2024 2024-2025 EOY 9/5/2024
88888 DCSD EMPLOYEE CELEBR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341665 0 2025 4 INV P 350.00 10/4/2024 OCTOBER042024 10/4/2024
3951 DCSD PRINT REQ REIMB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333941 0 2025 3 INV P 93.55 9/6/2024 7234 9/6/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340388 25003248 2025 3 INV P 82.50 9/30/2024 30059 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340388 25003248 2025 3 INV P 48.00 9/30/2024 30059 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340390 25003249 2025 3 INV P 82.50 9/30/2024 30060 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340390 25003249 2025 3 INV P 48.00 9/30/2024 30060 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340393 25003250 2025 3 INV P 120.00 9/30/2024 30062 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340393 25003250 2025 3 INV P 63.00 9/30/2024 30062 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340396 25003251 2025 3 INV P 120.00 9/30/2024 30063 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340396 25003251 2025 3 INV P 63.00 9/30/2024 30063 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339735 25003252 2025 3 INV P 135.00 9/25/2024 30064 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339735 25003252 2025 3 INV P 60.00 9/25/2024 30064 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339738 25003253 2025 3 INV P 135.00 9/25/2024 27375 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339738 25003253 2025 3 INV P 84.00 9/25/2024 27375 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340376 25003254 2025 3 INV P 135.00 9/30/2024 27397 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340376 25003254 2025 3 INV P 88.50 9/30/2024 27397 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340381 25003255 2025 3 INV P 180.00 9/30/2024 27565 3/27/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340381 25003255 2025 3 INV P 109.50 9/30/2024 27565 3/27/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340384 25003256 2025 3 INV P 120.00 9/30/2024 27548 3/26/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340384 25003256 2025 3 INV P 78.00 9/30/2024 27548 3/26/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339719 25003259 2025 3 INV P 120.00 9/25/2024 30065 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339719 25003259 2025 3 INV P 69.00 9/25/2024 30065 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339721 25003260 2025 3 INV P 127.50 9/25/2024 30066 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339721 25003260 2025 3 INV P 60.00 9/25/2024 30066 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339723 25003261 2025 3 INV P 165.00 9/25/2024 27627 3/28/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339723 25003261 2025 3 INV P 87.00 9/25/2024 27627 3/28/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339725 25003262 2025 3 INV P 90.00 9/25/2024 30067 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339725 25003262 2025 3 INV P 45.00 9/25/2024 30067 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339727 25003263 2025 3 INV P 180.00 9/25/2024 27841 4/2/2024
Page 45 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339727 25003263 2025 3 INV P 87.00 9/25/2024 27841 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339728 25003264 2025 3 INV P 180.00 9/25/2024 27842 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339728 25003264 2025 3 INV P 72.00 9/25/2024 27842 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340391 25003519 2025 3 INV P 82.50 9/30/2024 30061 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340391 25003519 2025 3 INV P 48.00 9/30/2024 30061 8/8/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327119 0 2025 1 INV P 229.50 8/9/2024 24022 11/12/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327113 0 2025 1 INV P 990.00 8/9/2024 28804 4/30/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327116 0 2025 1 INV P 390.00 8/9/2024 29335 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327115 0 2025 1 INV P 426.00 8/9/2024 29337 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327129 0 2025 1 INV P 360.00 8/9/2024 29393 5/14/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327117 0 2025 1 INV P 1,755.00 8/9/2024 29395 5/15/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327131 0 2025 1 INV P 486.00 8/9/2024 29396 5/15/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327121 0 2025 1 INV P 531.00 8/9/2024 24970 12/13/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320580 24020789 2025 1 INV P 729.00 7/1/2024 320580 7/1/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321708 25000096 2025 1 INV P 190.50 7/9/2024 29263 5/8/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321707 25000097 2025 1 INV P 450.00 7/9/2024 27271 3/17/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322623 25000147 2025 1 INV P 414.00 7/15/2024 28501 4/18/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322624 25000148 2025 1 INV P 56.50 7/15/2024 19689 3/19/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322625 25000149 2025 1 INV P 207.00 7/15/2024 28502 4/18/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 323375 25000278 2025 1 INV P 150.00 7/18/2024 29962 7/1/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 323375 25000278 2025 1 INV P 46.50 7/18/2024 29962 7/1/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 323257 25000279 2025 1 INV P 120.00 7/18/2024 29977 7/9/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 323257 25000279 2025 1 INV P 21.00 7/18/2024 29977 7/9/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 323374 25000280 2025 1 INV P 120.00 7/18/2024 29978 7/9/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 323374 25000280 2025 1 INV P 27.00 7/18/2024 29978 7/9/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322715 25000309 2025 1 INV P 312.00 7/15/2024 27922 4/3/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323977 25000390 2025 1 INV P 3,953.25 7/24/2024 2022-23after school 4/20/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323058 25000394 2025 1 INV P 960.00 7/17/2024 26853 2/6/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323059 25000395 2025 1 INV P 892.50 7/17/2024 26167 2/6/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324924 25000404 2025 1 INV P 324.00 7/30/2024 27623 3/28/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 324935 25000406 2025 1 INV P 636.00 7/30/2024 29939 & 29980 7/30/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325497 25000409 2025 1 INV P 599.98 7/31/2024 29446 & 29447 7/31/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323471 25000474 2025 1 INV P 375.00 7/18/2024 27800 4/2/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323486 25000528 2025 1 INV P 258.00 7/18/2024 27925 4/3/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323497 25000530 2025 1 INV P 204.00 7/18/2024 26282 7/18/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 325632 25000574 2025 1 INV P 120.00 8/5/2024 29979 7/11/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 325632 25000574 2025 1 INV P 30.00 8/5/2024 29979 7/11/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323766 25000619 2025 1 INV P 135.00 7/23/2024 27920 7/23/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323930 25000771 2025 1 INV P 162.00 7/24/2024 26171 2/6/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324529 25000914 2025 1 INV P 2,676.75 7/30/2024 Multiple see attach 7/26/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324530 25000915 2025 1 INV P 1,992.50 7/30/2024 Multiple Trans 7/26/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324534 25000917 2025 1 INV P 2,278.15 7/30/2024 Multiple invoices 7/26/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331248 0 2025 2 INV P 403.50 8/22/2024 22898 10/2/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331249 0 2025 2 INV P 414.00 8/22/2024 23023 10/3/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331255 0 2025 2 INV P 462.00 8/22/2024 23488 10/26/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331260 0 2025 2 INV P 471.00 8/22/2024 24020 11/12/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331257 0 2025 2 INV P 306.00 8/22/2024 24387 11/20/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331263 0 2025 2 INV P 492.00 8/22/2024 24409 11/21/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331228 0 2025 2 INV P 402.00 8/22/2024 26715 2/23/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331264 0 2025 2 INV P 162.00 8/22/2024 26955 3/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331231 0 2025 2 INV P 174.00 8/22/2024 27441 3/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331233 0 2025 2 INV P 276.00 8/22/2024 2930 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338476 0 2025 2 INV P 220.06 8/30/2024 092024-1 9/20/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338488 0 2025 2 INV P 214.93 8/30/2024 092024-4 9/20/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331252 0 2025 2 INV P 352.50 8/22/2024 23033 10/4/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325863 24019212 2025 2 INV P 369.00 8/27/2024 29417 8/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325874 24019494 2025 2 INV P 1,399.50 8/27/2024 25113/25022 8/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326896 24019506 2025 2 INV P 379.50 8/27/2024 29417. 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5930.1750.1070.030.2024 BUS DRIVERS 329137 25002110 2025 2 INV P 930.00 8/23/2024 Summer-2024-593-001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5930.1750.1070.030.2024 ENERGY / ELECTRICITY 329137 25002110 2025 2 INV P 678.00 8/23/2024 Summer-2024-593-001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5930.1750.1070.030.2024 BUS DRIVERS 329139 25002111 2025 2 INV P 367.50 8/23/2024 Summer-2024-593-002 7/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5930.1750.1070.030.2024 ENERGY / ELECTRICITY 329139 25002111 2025 2 INV P 292.50 8/23/2024 Summer-2024-593-002 7/26/2024
Page 46 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 329082 25002233 2025 2 INV P 4,560.00 8/23/2024 Summer2024-145-0001 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 329082 25002233 2025 2 INV P 963.00 8/23/2024 Summer2024-145-0001 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2024 BUS DRIVERS 331532 25002234 2025 2 INV P 4,470.00 8/30/2024 2024-52201 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2024 ENERGY / ELECTRICITY 331532 25002234 2025 2 INV P 1,620.60 8/30/2024 2024-52201 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2024 BUS DRIVERS 331058 25002292 2025 2 INV P 420.00 8/23/2024 28477 4/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2024 ENERGY / ELECTRICITY 331058 25002292 2025 2 INV P 73.50 8/23/2024 28477 4/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2024 BUS DRIVERS 331057 25002293 2025 2 INV P 150.00 8/23/2024 29700 5/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2024 ENERGY / ELECTRICITY 331057 25002293 2025 2 INV P 73.50 8/23/2024 29700 5/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2024 BUS DRIVERS 331056 25002294 2025 2 INV P 150.00 8/23/2024 29699 5/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2024 ENERGY / ELECTRICITY 331056 25002294 2025 2 INV P 73.50 8/23/2024 29699 5/29/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332014 25002645 2025 2 INV P 189.00 8/28/2024 27414 8/28/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334846 0 2025 3 INV P 1,225.50 9/10/2024 22005, 25189, 26597 9/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339136 24003265 2025 3 INV P 175.00 9/25/2024 22391 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339124 24003265 2025 3 INV P 175.00 9/25/2024 22392 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339126 24003265 2025 3 INV P 175.00 9/25/2024 22393 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339099 24003265 2025 3 INV P 145.75 9/25/2024 22394 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339129 24003265 2025 3 INV P 175.00 9/25/2024 22399 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339131 24003265 2025 3 INV P 175.00 9/25/2024 22400 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339135 24003265 2025 3 INV P 175.00 9/25/2024 22401 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339137 24003265 2025 3 INV P 175.00 9/25/2024 22402 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339136 24003265 2025 3 INV P 85.50 9/25/2024 22391 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339124 24003265 2025 3 INV P 85.50 9/25/2024 22392 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339126 24003265 2025 3 INV P 85.50 9/25/2024 22393 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339099 24003265 2025 3 INV P 28.50 9/25/2024 22394 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339129 24003265 2025 3 INV P 85.50 9/25/2024 22399 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339131 24003265 2025 3 INV P 85.50 9/25/2024 22400 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339135 24003265 2025 3 INV P 85.50 9/25/2024 22401 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339137 24003265 2025 3 INV P 85.50 9/25/2024 22402 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2023 BUS DRIVERS 339601 24003418 2025 3 INV P 14,550.00 9/25/2024 Lithonia MS Trans2 9/23/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2023 ENERGY / ELECTRICITY 339606 24003418 2025 3 INV P 4,470.00 9/25/2024 Lithonia MS Trans1 9/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339352 24003770 2025 3 INV P 169.50 9/25/2024 22471 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339361 24003770 2025 3 INV P 171.00 9/25/2024 22472 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339352 24003770 2025 3 INV P 312.50 9/25/2024 22471 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339361 24003770 2025 3 INV P 287.50 9/25/2024 22472 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339363 24003770 2025 3 INV P 177.00 9/25/2024 22504 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339388 24003770 2025 3 INV P 177.00 9/25/2024 22505 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339363 24003770 2025 3 INV P 362.50 9/25/2024 22504 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339388 24003770 2025 3 INV P 287.50 9/25/2024 22505 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5950.1750.3070.030.2024 BUS DRIVERS 340291 24005883 2025 3 INV P 8,275.00 9/30/2024 712072023-595 McNH 9/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5950.1750.3070.030.2024 ENERGY / ELECTRICITY 340291 24005883 2025 3 INV P 2,358.00 9/30/2024 712072023-595 McNH 9/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340363 24016911 2025 3 INV P 15.00 9/30/2024 25800-1 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340339 24016912 2025 3 INV P 77.40 9/30/2024 25800 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340339 24016912 2025 3 INV P 27.00 9/30/2024 25800 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340352 24016914 2025 3 INV P 30.00 9/30/2024 24872-1 12/7/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340351 24016915 2025 3 INV P 105.00 9/30/2024 24872 12/7/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340351 24016915 2025 3 INV P 30.00 9/30/2024 24872 12/7/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340348 24016916 2025 3 INV P 25.50 9/30/2024 24950-1 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340347 24016917 2025 3 INV P 105.00 9/30/2024 24950 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340347 24016917 2025 3 INV P 30.00 9/30/2024 24950 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340350 24016931 2025 3 INV P 15.00 9/30/2024 25809-1 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340344 24016932 2025 3 INV P 75.00 9/30/2024 25809 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340344 24016932 2025 3 INV P 22.50 9/30/2024 25809 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340341 24017441 2025 3 INV P 105.00 9/30/2024 24949 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340341 24017441 2025 3 INV P 60.00 9/30/2024 24949 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2024 BUS DRIVERS 340269 24018470 2025 3 INV P 30.00 9/30/2024 28991 5/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2024 ENERGY / ELECTRICITY 340269 24018470 2025 3 INV P 13.50 9/30/2024 28991 5/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339383 24019723 2025 3 INV P 90.00 9/25/2024 64811 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339383 24019723 2025 3 INV P 33.00 9/25/2024 64811 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339384 24019724 2025 3 INV P 90.00 9/25/2024 64810 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339384 24019724 2025 3 INV P 33.00 9/25/2024 64810 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339454 24019725 2025 3 INV P 330.00 9/25/2024 64808 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339454 24019725 2025 3 INV P 36.00 9/25/2024 64808 2/2/2024
Page 47 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339456 24019726 2025 3 INV P 180.00 9/25/2024 64807 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339456 24019726 2025 3 INV P 36.00 9/25/2024 64807 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339458 24019727 2025 3 INV P 180.00 9/25/2024 64806 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339458 24019727 2025 3 INV P 33.00 9/25/2024 64806 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339462 24019728 2025 3 INV P 180.00 9/25/2024 64805 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339462 24019728 2025 3 INV P 33.00 9/25/2024 64805 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339463 24019729 2025 3 INV P 180.00 9/25/2024 64796 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339463 24019729 2025 3 INV P 33.00 9/25/2024 64796 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339464 24019730 2025 3 INV P 180.00 9/25/2024 64794 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339464 24019730 2025 3 INV P 36.00 9/25/2024 64794 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339465 24019731 2025 3 INV P 180.00 9/25/2024 64791 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339465 24019731 2025 3 INV P 33.00 9/25/2024 64791 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339466 24019732 2025 3 INV P 180.00 9/25/2024 64792 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339466 24019732 2025 3 INV P 33.00 9/25/2024 64792 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339467 24019733 2025 3 INV P 180.00 9/25/2024 64793 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339467 24019733 2025 3 INV P 33.00 9/25/2024 64793 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339468 24019734 2025 3 INV P 180.00 9/25/2024 64790 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339468 24019734 2025 3 INV P 33.00 9/25/2024 64790 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339469 24019735 2025 3 INV P 180.00 9/25/2024 64789 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339469 24019735 2025 3 INV P 30.00 9/25/2024 64789 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339470 24019736 2025 3 INV P 180.00 9/25/2024 64788 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339470 24019736 2025 3 INV P 30.00 9/25/2024 64788 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339471 24019737 2025 3 INV P 90.00 9/25/2024 64787 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339471 24019737 2025 3 INV P 34.50 9/25/2024 64787 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339472 24019738 2025 3 INV P 90.00 9/25/2024 64786 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339472 24019738 2025 3 INV P 34.50 9/25/2024 64786 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339473 24019739 2025 3 INV P 180.00 9/25/2024 64800 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339473 24019739 2025 3 INV P 33.00 9/25/2024 64800 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339474 24019740 2025 3 INV P 180.00 9/25/2024 64801 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339474 24019740 2025 3 INV P 33.00 9/25/2024 64801 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340279 24020254 2025 3 INV P 97.50 9/30/2024 26011 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340282 24020254 2025 3 INV P 97.50 9/30/2024 26012 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340279 24020254 2025 3 INV P 39.00 9/30/2024 26011 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340282 24020254 2025 3 INV P 39.00 9/30/2024 26012 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340277 24020254 2025 3 INV P 90.00 9/30/2024 26150 2/5/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340277 24020254 2025 3 INV P 34.50 9/30/2024 26150 2/5/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340273 24020254 2025 3 INV P 90.00 9/30/2024 26431 2/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340273 24020254 2025 3 INV P 36.00 9/30/2024 26431 2/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340276 24020254 2025 3 INV P 90.00 9/30/2024 26149 5/5/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340276 24020254 2025 3 INV P 34.50 9/30/2024 26149 5/5/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340275 24020254 2025 3 INV P 90.00 9/30/2024 26432 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340275 24020254 2025 3 INV P 33.00 9/30/2024 26432 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340317 24020255 2025 3 INV P 90.00 9/30/2024 26557 2/20/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340317 24020255 2025 3 INV P 34.50 9/30/2024 26557 2/20/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340318 24020255 2025 3 INV P 120.00 9/30/2024 27054 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340320 24020255 2025 3 INV P 120.00 9/30/2024 27055 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340318 24020255 2025 3 INV P 45.00 9/30/2024 27054 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340320 24020255 2025 3 INV P 45.00 9/30/2024 27055 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340321 24020255 2025 3 INV P 120.00 9/30/2024 27161 3/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340321 24020255 2025 3 INV P 28.50 9/30/2024 27161 3/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340322 24020255 2025 3 INV P 120.00 9/30/2024 27237 3/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340322 24020255 2025 3 INV P 63.00 9/30/2024 27237 3/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340323 24020255 2025 3 INV P 120.00 9/30/2024 27380 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340323 24020255 2025 3 INV P 54.00 9/30/2024 27380 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340375 24020256 2025 3 INV P 120.00 9/30/2024 27379 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340375 24020256 2025 3 INV P 45.00 9/30/2024 27379 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340378 24020256 2025 3 INV P 120.00 9/30/2024 27771 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340382 24020256 2025 3 INV P 90.00 9/30/2024 27775 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340378 24020256 2025 3 INV P 45.00 9/30/2024 27771 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340382 24020256 2025 3 INV P 28.50 9/30/2024 27775 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340383 24020256 2025 3 INV P 120.00 9/30/2024 27872 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340389 24020256 2025 3 INV P 120.00 9/30/2024 27873 4/3/2024
Page 48 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340383 24020256 2025 3 INV P 28.50 9/30/2024 27872 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340389 24020256 2025 3 INV P 28.50 9/30/2024 27873 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335674 25001563 2025 3 INV P 292.50 9/13/2024 26378 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335674 25001563 2025 3 INV P 105.00 9/13/2024 26378 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335689 25001563 2025 3 INV P 262.50 9/13/2024 26712 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335689 25001563 2025 3 INV P 123.00 9/13/2024 26712 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335654 25001563 2025 3 INV P 292.50 9/13/2024 27332 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335654 25001563 2025 3 INV P 123.00 9/13/2024 27332 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335670 25001563 2025 3 INV P 735.00 9/13/2024 27543 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335667 25001563 2025 3 INV P 292.50 9/13/2024 27544 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335665 25001563 2025 3 INV P 300.00 9/13/2024 27545 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335670 25001563 2025 3 INV P 108.00 9/13/2024 27543 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335667 25001563 2025 3 INV P 133.50 9/13/2024 27544 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335665 25001563 2025 3 INV P 109.50 9/13/2024 27545 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335691 25001563 2025 3 INV P 285.00 9/13/2024 27657 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335691 25001563 2025 3 INV P 100.50 9/13/2024 27657 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335696 25001563 2025 3 INV P 240.00 9/13/2024 28395 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335696 25001563 2025 3 INV P 109.50 9/13/2024 28395 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335673 25001563 2025 3 INV P 525.00 9/13/2024 28650 4/19/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335673 25001563 2025 3 INV P 118.50 9/13/2024 28650 4/19/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339159 25001950 2025 3 INV P 157.50 9/25/2024 29491 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339159 25001950 2025 3 INV P 78.00 9/25/2024 29491 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339173 25001950 2025 3 INV P 154.50 9/25/2024 26850 2/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339173 25001950 2025 3 INV P 78.00 9/25/2024 26850 2/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339344 25001951 2025 3 INV P 107.40 9/25/2024 64503 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339344 25001951 2025 3 INV P 82.50 9/25/2024 64503 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339345 25001951 2025 3 INV P 120.00 9/25/2024 64504 3/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339345 25001951 2025 3 INV P 100.50 9/25/2024 64504 3/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339343 25001951 2025 3 INV P 120.00 9/25/2024 64500 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339343 25001951 2025 3 INV P 81.00 9/25/2024 64500 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339327 25001952 2025 3 INV P 210.00 9/25/2024 64507 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339341 25001952 2025 3 INV P 157.50 9/25/2024 64510 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339327 25001952 2025 3 INV P 87.00 9/25/2024 64507 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339341 25001952 2025 3 INV P 75.00 9/25/2024 64510 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339328 25001952 2025 3 INV P 172.50 9/25/2024 64509 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339328 25001952 2025 3 INV P 73.50 9/25/2024 64509 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338945 25001953 2025 3 INV P 172.50 9/25/2024 64514 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338946 25001953 2025 3 INV P 172.50 9/25/2024 64517 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338947 25001953 2025 3 INV P 172.50 9/25/2024 64518 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338945 25001953 2025 3 INV P 81.00 9/25/2024 64514 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338946 25001953 2025 3 INV P 75.00 9/25/2024 64517 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338947 25001953 2025 3 INV P 82.50 9/25/2024 64518 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338944 25001954 2025 3 INV P 172.50 9/25/2024 64521 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338944 25001954 2025 3 INV P 94.50 9/25/2024 64521 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339351 25001955 2025 3 INV P 172.50 9/25/2024 64522 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339353 25001955 2025 3 INV P 172.50 9/25/2024 64525 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339354 25001955 2025 3 INV P 172.50 9/25/2024 64526 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339351 25001955 2025 3 INV P 79.50 9/25/2024 64522 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339353 25001955 2025 3 INV P 66.00 9/25/2024 64525 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339354 25001955 2025 3 INV P 79.50 9/25/2024 64526 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339358 25001956 2025 3 INV P 157.50 9/25/2024 64530 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339360 25001956 2025 3 INV P 157.50 9/25/2024 64533 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339358 25001956 2025 3 INV P 82.50 9/25/2024 64530 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339360 25001956 2025 3 INV P 76.50 9/25/2024 64533 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339357 25001956 2025 3 INV P 195.00 9/25/2024 64529 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339357 25001956 2025 3 INV P 78.00 9/25/2024 64529 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339362 25001957 2025 3 INV P 202.50 9/25/2024 64534 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339364 25001957 2025 3 INV P 157.50 9/25/2024 64537 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339362 25001957 2025 3 INV P 70.50 9/25/2024 64534 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339364 25001957 2025 3 INV P 73.50 9/25/2024 64537 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339366 25001957 2025 3 INV P 195.00 9/25/2024 64538 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339366 25001957 2025 3 INV P 70.50 9/25/2024 64538 5/10/2024
Page 49 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339367 25001958 2025 3 INV P 195.00 9/25/2024 64541 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339369 25001958 2025 3 INV P 210.00 9/25/2024 64542 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339375 25001958 2025 3 INV P 195.00 9/25/2024 64545 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339367 25001958 2025 3 INV P 81.00 9/25/2024 64541 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339369 25001958 2025 3 INV P 61.50 9/25/2024 64542 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339375 25001958 2025 3 INV P 79.50 9/25/2024 64545 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339379 25001959 2025 3 INV P 157.50 9/25/2024 64485 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339381 25001959 2025 3 INV P 157.50 9/25/2024 64486 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339376 25001959 2025 3 INV P 76.50 9/25/2024 64482 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339379 25001959 2025 3 INV P 81.00 9/25/2024 64485 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339381 25001959 2025 3 INV P 79.50 9/25/2024 64486 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40023.5730.1750.0897.030.0000 BUS DRIVERS 339376 25001959 2025 3 INV P 150.00 9/25/2024 64482 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 340259 25001960 2025 3 INV P 195.00 10/4/2024 27932 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 340257 25001960 2025 3 INV P 195.00 10/4/2024 27933 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 340259 25001960 2025 3 INV P 66.00 10/4/2024 27932 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 340257 25001960 2025 3 INV P 64.50 10/4/2024 27933 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 339152 25001960 2025 3 INV P 202.50 9/25/2024 28084 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 339152 25001960 2025 3 INV P 61.50 9/25/2024 28084 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 339149 25001961 2025 3 INV P 210.00 9/25/2024 28085 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 339149 25001961 2025 3 INV P 61.50 9/25/2024 28085 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.00324.7590.1750.8010.030.2024 BUS DRIVERS 333430 25002019 2025 3 INV P 34,290.00 9/6/2024 LIT080224A 8/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.00324.7590.1750.8010.030.2024 ENERGY / ELECTRICITY 333430 25002019 2025 3 INV P 14,400.00 9/6/2024 LIT080224A 8/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2180.1750.4058.030.2024 BUS DRIVERS 333492 25002101 2025 3 INV P 1,305.00 9/6/2024 2024-21801 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2180.1750.4058.030.2024 ENERGY / ELECTRICITY 333492 25002101 2025 3 INV P 91.50 9/6/2024 2024-21801 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338655 25002102 2025 3 INV P 480.00 9/25/2024 28907 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338655 25002102 2025 3 INV P 175.50 9/25/2024 28907 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338657 25002103 2025 3 INV P 420.00 9/25/2024 27776 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338657 25002103 2025 3 INV P 127.50 9/25/2024 27776 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338659 25002104 2025 3 INV P 405.00 9/25/2024 27778 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338659 25002104 2025 3 INV P 127.50 9/25/2024 27778 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338660 25002105 2025 3 INV P 390.00 9/25/2024 27630 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338660 25002105 2025 3 INV P 132.00 9/25/2024 27630 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338664 25002106 2025 3 INV P 405.00 9/25/2024 27934 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338664 25002106 2025 3 INV P 132.00 9/25/2024 27934 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338671 25002107 2025 3 INV P 405.00 9/25/2024 28079 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338671 25002107 2025 3 INV P 130.50 9/25/2024 28079 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338668 25002108 2025 3 INV P 390.00 9/25/2024 28082 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338668 25002108 2025 3 INV P 124.50 9/25/2024 28082 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339392 25002109 2025 3 INV P 150.00 9/25/2024 26851 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339393 25002109 2025 3 INV P 153.60 9/25/2024 26852 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339394 25002109 2025 3 INV P 150.00 9/25/2024 26854 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339392 25002109 2025 3 INV P 82.50 9/25/2024 26851 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339393 25002109 2025 3 INV P 75.00 9/25/2024 26852 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339394 25002109 2025 3 INV P 70.50 9/25/2024 26854 2/28/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 333583 25002153 2025 3 INV P 255.00 9/6/2024 30179 9/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338832 25002295 2025 3 INV P 165.00 9/25/2024 24973 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338832 25002295 2025 3 INV P 73.50 9/25/2024 24973 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338834 25002295 2025 3 INV P 150.00 9/25/2024 27222 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338836 25002295 2025 3 INV P 150.00 9/25/2024 27225 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338834 25002295 2025 3 INV P 63.00 9/25/2024 27222 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338836 25002295 2025 3 INV P 61.50 9/25/2024 27225 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338839 25002295 2025 3 INV P 135.00 9/25/2024 27341 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338839 25002295 2025 3 INV P 66.00 9/25/2024 27341 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335631 25002296 2025 3 INV P 195.00 9/13/2024 27454 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335631 25002296 2025 3 INV P 73.50 9/13/2024 27454 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335629 25002296 2025 3 INV P 195.00 9/13/2024 28111 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335628 25002296 2025 3 INV P 217.50 9/13/2024 28113 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335629 25002296 2025 3 INV P 87.00 9/13/2024 28111 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335628 25002296 2025 3 INV P 91.50 9/13/2024 28113 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335630 25002296 2025 3 INV P 330.00 9/13/2024 28735 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335630 25002296 2025 3 INV P 63.00 9/13/2024 28735 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335634 25002297 2025 3 INV P 240.00 9/13/2024 28420 4/12/2024
Page 50 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335632 25002297 2025 3 INV P 225.00 9/13/2024 28438 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335633 25002297 2025 3 INV P 225.00 9/13/2024 28439 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335634 25002297 2025 3 INV P 111.00 9/13/2024 28420 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335632 25002297 2025 3 INV P 100.50 9/13/2024 28438 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335633 25002297 2025 3 INV P 94.50 9/13/2024 28439 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335638 25002298 2025 3 INV P 225.00 9/13/2024 28330 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335637 25002298 2025 3 INV P 225.00 9/13/2024 28353 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335638 25002298 2025 3 INV P 112.50 9/13/2024 28330 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335637 25002298 2025 3 INV P 75.00 9/13/2024 28353 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335635 25002298 2025 3 INV P 240.00 9/13/2024 28421 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335635 25002298 2025 3 INV P 114.00 9/13/2024 28421 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335640 25002299 2025 3 INV P 120.00 9/13/2024 28331 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335640 25002299 2025 3 INV P 75.00 9/13/2024 28331 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40023.5240.1750.0201.030.0000 BUS DRIVERS 335640 25002299 2025 3 INV P 105.00 9/13/2024 28331 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40023.5240.1750.0201.030.0000 ENERGY / ELECTRICITY 335640 25002299 2025 3 INV P 33.00 9/13/2024 28331 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335641 25002299 2025 3 INV P 219.90 9/13/2024 28904 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335643 25002299 2025 3 INV P 225.00 9/13/2024 28905 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335641 25002299 2025 3 INV P 72.00 9/13/2024 28904 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335643 25002299 2025 3 INV P 84.00 9/13/2024 28905 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335648 25002300 2025 3 INV P 240.00 9/13/2024 28035 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335646 25002300 2025 3 INV P 240.00 9/13/2024 28036 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335644 25002300 2025 3 INV P 180.00 9/13/2024 28044 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335648 25002300 2025 3 INV P 84.00 9/13/2024 28035 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335646 25002300 2025 3 INV P 84.00 9/13/2024 28036 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335644 25002300 2025 3 INV P 84.00 9/13/2024 28044 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338386 25002301 2025 3 INV P 382.50 9/20/2024 27024 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338386 25002301 2025 3 INV P 187.50 9/20/2024 27024 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338387 25002302 2025 3 INV P 375.00 9/20/2024 27442 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338387 25002302 2025 3 INV P 142.50 9/20/2024 27442 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338391 25002303 2025 3 INV P 375.00 9/20/2024 27453 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338391 25002303 2025 3 INV P 139.50 9/20/2024 27453 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338398 25002304 2025 3 INV P 420.00 9/20/2024 27773 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338398 25002304 2025 3 INV P 168.00 9/20/2024 27773 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338403 25002305 2025 3 INV P 420.00 9/20/2024 26503 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338403 25002305 2025 3 INV P 133.50 9/20/2024 26503 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338407 25002306 2025 3 INV P 375.00 9/20/2024 27628 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338407 25002306 2025 3 INV P 112.50 9/20/2024 27628 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338411 25002307 2025 3 INV P 510.00 9/20/2024 26502 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338411 25002307 2025 3 INV P 144.00 9/20/2024 26502 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338414 25002308 2025 3 INV P 360.00 9/20/2024 27027 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338414 25002308 2025 3 INV P 178.50 9/20/2024 27027 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338418 25002309 2025 3 INV P 375.00 9/20/2024 27025 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338418 25002309 2025 3 INV P 187.50 9/20/2024 27025 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 340433 25002310 2025 3 INV P 240.00 10/4/2024 28143 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 340434 25002310 2025 3 INV P 240.00 10/4/2024 28196 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 340433 25002310 2025 3 INV P 72.00 10/4/2024 28143 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 340434 25002310 2025 3 INV P 60.00 10/4/2024 28196 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 340435 25002310 2025 3 INV P 255.00 10/4/2024 29738 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 340435 25002310 2025 3 INV P 72.00 10/4/2024 29738 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339567 25002790 2025 3 INV P 150.00 9/25/2024 25849 1/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339567 25002790 2025 3 INV P 75.00 9/25/2024 25849 1/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339563 25002790 2025 3 INV P 120.00 9/25/2024 26114 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339560 25002790 2025 3 INV P 120.00 9/25/2024 26116 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339563 25002790 2025 3 INV P 60.00 9/25/2024 26114 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339560 25002790 2025 3 INV P 61.50 9/25/2024 26116 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339568 25002790 2025 3 INV P 105.00 9/25/2024 26240 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339568 25002790 2025 3 INV P 85.50 9/25/2024 26240 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339570 25002791 2025 3 INV P 180.00 9/25/2024 26643 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339570 25002791 2025 3 INV P 70.50 9/25/2024 26643 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339571 25002791 2025 3 INV P 180.00 9/25/2024 26823 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339571 25002791 2025 3 INV P 70.50 9/25/2024 26823 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339575 25002791 2025 3 INV P 180.00 9/25/2024 28185 4/10/2024
Page 51 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339574 25002791 2025 3 INV P 180.00 9/25/2024 28186 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339575 25002791 2025 3 INV P 78.00 9/25/2024 28185 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339574 25002791 2025 3 INV P 81.00 9/25/2024 28186 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339576 25002792 2025 3 INV P 105.00 9/25/2024 26241 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339576 25002792 2025 3 INV P 81.00 9/25/2024 26241 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339577 25002792 2025 3 INV P 105.00 9/25/2024 26360 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339579 25002792 2025 3 INV P 105.00 9/25/2024 26361 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339577 25002792 2025 3 INV P 70.50 9/25/2024 26360 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339579 25002792 2025 3 INV P 67.50 9/25/2024 26361 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339580 25002792 2025 3 INV P 142.50 9/25/2024 26642 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339580 25002792 2025 3 INV P 66.00 9/25/2024 26642 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338843 25002839 2025 3 INV P 135.00 9/25/2024 24972 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338843 25002839 2025 3 INV P 72.00 9/25/2024 24972 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338840 25002839 2025 3 INV P 180.00 9/25/2024 27218 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338840 25002839 2025 3 INV P 76.50 9/25/2024 27218 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338852 25002839 2025 3 INV P 180.00 9/25/2024 27343 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338854 25002839 2025 3 INV P 165.00 9/25/2024 27345 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338852 25002839 2025 3 INV P 61.50 9/25/2024 27343 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338854 25002839 2025 3 INV P 66.00 9/25/2024 27345 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4920.1750.0675.030.2024 BUS DRIVERS 338977 25002840 2025 3 INV P 120.00 9/25/2024 29424 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4920.1750.0675.030.2024 ENERGY / ELECTRICITY 338977 25002840 2025 3 INV P 12.00 9/25/2024 29424 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336115 25002841 2025 3 INV P 270.00 9/13/2024 28749 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336114 25002841 2025 3 INV P 232.50 9/13/2024 28753 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336115 25002841 2025 3 INV P 87.00 9/13/2024 28749 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336114 25002841 2025 3 INV P 90.00 9/13/2024 28753 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5760.1750.5067.030.2024 BUS DRIVERS 339340 25002842 2025 3 INV P 3,000.00 9/25/2024 Summer-2024-576-001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5760.1750.5067.030.2024 ENERGY / ELECTRICITY 339340 25002842 2025 3 INV P 843.00 9/25/2024 Summer-2024-576-001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336106 25002999 2025 3 INV P 315.00 9/13/2024 27849 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336106 25002999 2025 3 INV P 118.50 9/13/2024 27849 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 338808 25003223 2025 3 INV P 150.00 9/25/2024 22126 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 338810 25003223 2025 3 INV P 150.00 9/25/2024 22144 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 338805 25003223 2025 3 INV P 150.00 9/25/2024 22145 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 338808 25003223 2025 3 INV P 58.50 9/25/2024 22126 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 338810 25003223 2025 3 INV P 48.00 9/25/2024 22144 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 338805 25003223 2025 3 INV P 48.00 9/25/2024 22145 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338865 25003224 2025 3 INV P 157.50 9/25/2024 23993 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338873 25003224 2025 3 INV P 157.50 9/25/2024 24004 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338865 25003224 2025 3 INV P 76.50 9/25/2024 23993 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338873 25003224 2025 3 INV P 81.00 9/25/2024 24004 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338867 25003224 2025 3 INV P 165.00 9/25/2024 27208 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338869 25003224 2025 3 INV P 165.00 9/25/2024 27209 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338867 25003224 2025 3 INV P 64.50 9/25/2024 27208 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338869 25003224 2025 3 INV P 64.50 9/25/2024 27209 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339742 25003225 2025 3 INV P 612.00 9/26/2024 Summer-2024-186-001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339742 25003225 2025 3 INV P 1,800.00 9/26/2024 Summer-2024-186-001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338858 25003226 2025 3 INV P 165.00 9/25/2024 27350 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338859 25003226 2025 3 INV P 165.00 9/25/2024 27351 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338858 25003226 2025 3 INV P 61.50 9/25/2024 27350 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338859 25003226 2025 3 INV P 64.50 9/25/2024 27351 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338857 25003226 2025 3 INV P 105.00 9/25/2024 27546 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338857 25003226 2025 3 INV P 42.00 9/25/2024 27546 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338860 25003226 2025 3 INV P 165.00 9/25/2024 27572 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338860 25003226 2025 3 INV P 66.00 9/25/2024 27572 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338902 25003228 2025 3 INV P 157.50 9/25/2024 23664 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338902 25003228 2025 3 INV P 72.00 9/25/2024 23664 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338893 25003228 2025 3 INV P 165.00 9/25/2024 27855 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338894 25003228 2025 3 INV P 165.00 9/25/2024 27856 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338898 25003228 2025 3 INV P 165.00 9/25/2024 27860 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338893 25003228 2025 3 INV P 64.50 9/25/2024 27855 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338894 25003228 2025 3 INV P 64.50 9/25/2024 27856 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338898 25003228 2025 3 INV P 64.50 9/25/2024 27860 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338906 25003229 2025 3 INV P 135.00 9/25/2024 27573 3/27/2024
Page 52 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338907 25003229 2025 3 INV P 150.00 9/25/2024 27574 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338906 25003229 2025 3 INV P 66.00 9/25/2024 27573 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338907 25003229 2025 3 INV P 70.50 9/25/2024 27574 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338908 25003229 2025 3 INV P 165.00 9/25/2024 27662 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338909 25003229 2025 3 INV P 165.00 9/25/2024 27663 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338908 25003229 2025 3 INV P 64.50 9/25/2024 27662 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338909 25003229 2025 3 INV P 66.00 9/25/2024 27663 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5190.1750.0172.030.2024 BUS DRIVERS 334968 25003230 2025 3 INV P 772.00 9/13/2024 SUMMER2024 519-012 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5190.1750.0172.030.2024 ENERGY / ELECTRICITY 334968 25003230 2025 3 INV P 306.00 9/13/2024 SUMMER2024 519-012 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336104 25003231 2025 3 INV P 270.00 9/13/2024 28751 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336102 25003231 2025 3 INV P 262.50 9/13/2024 28755 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336104 25003231 2025 3 INV P 96.00 9/13/2024 28751 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336102 25003231 2025 3 INV P 114.00 9/13/2024 28755 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 340316 25003232 2025 3 INV P 375.00 9/30/2024 27026 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 340316 25003232 2025 3 INV P 181.50 9/30/2024 27026 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 338430 25003233 2025 3 INV P 240.00 9/20/2024 28387 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 338430 25003233 2025 3 INV P 70.50 9/20/2024 28387 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 338426 25003233 2025 3 INV P 240.00 9/20/2024 29746 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 338428 25003233 2025 3 INV P 225.00 9/20/2024 29747 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 338426 25003233 2025 3 INV P 69.00 9/20/2024 29746 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 338428 25003233 2025 3 INV P 69.00 9/20/2024 29747 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 340333 25003356 2025 3 INV P 20,580.00 9/30/2024 LIT080224A-1 8/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 340333 25003356 2025 3 INV P 4,215.15 9/30/2024 LIT080224A-1 8/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337629 25003506 2025 3 INV P 60.00 9/20/2024 30076 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337628 25003506 2025 3 INV P 60.00 9/20/2024 30077 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337627 25003506 2025 3 INV P 60.00 9/20/2024 30078 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337626 25003506 2025 3 INV P 60.00 9/20/2024 30079 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337625 25003506 2025 3 INV P 60.00 9/20/2024 30080 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337623 25003506 2025 3 INV P 60.00 9/20/2024 30081 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337622 25003506 2025 3 INV P 60.00 9/20/2024 30082 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337619 25003506 2025 3 INV P 60.00 9/20/2024 30083 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337614 25003506 2025 3 INV P 60.00 9/20/2024 30084 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337613 25003506 2025 3 INV P 60.00 9/20/2024 30085 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337629 25003506 2025 3 INV P 16.50 9/20/2024 30076 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337628 25003506 2025 3 INV P 16.50 9/20/2024 30077 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337627 25003506 2025 3 INV P 16.50 9/20/2024 30078 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337626 25003506 2025 3 INV P 16.50 9/20/2024 30079 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337625 25003506 2025 3 INV P 16.50 9/20/2024 30080 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337623 25003506 2025 3 INV P 16.50 9/20/2024 30081 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337622 25003506 2025 3 INV P 16.50 9/20/2024 30082 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337619 25003506 2025 3 INV P 16.50 9/20/2024 30083 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337614 25003506 2025 3 INV P 16.50 9/20/2024 30084 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337613 25003506 2025 3 INV P 16.50 9/20/2024 30085 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337598 25003507 2025 3 INV P 60.00 9/20/2024 30068 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 339374 25003507 2025 3 INV P 60.00 9/25/2024 30069-08082024 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337600 25003507 2025 3 INV P 60.00 9/20/2024 30070 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337607 25003507 2025 3 INV P 60.00 9/20/2024 30071 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337612 25003507 2025 3 INV P 60.00 9/20/2024 30072 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 339339 25003507 2025 3 INV P 60.00 9/25/2024 30073 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 339342 25003507 2025 3 INV P 60.00 9/25/2024 30074 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337593 25003507 2025 3 INV P 60.00 9/20/2024 30075 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337598 25003507 2025 3 INV P 16.50 9/20/2024 30068 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 339374 25003507 2025 3 INV P 16.50 9/25/2024 30069-08082024 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337600 25003507 2025 3 INV P 16.50 9/20/2024 30070 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337607 25003507 2025 3 INV P 16.50 9/20/2024 30071 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337612 25003507 2025 3 INV P 16.50 9/20/2024 30072 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 339339 25003507 2025 3 INV P 16.50 9/25/2024 30073 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 339342 25003507 2025 3 INV P 16.50 9/25/2024 30074 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337593 25003507 2025 3 INV P 16.50 9/20/2024 30075 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340292 25003508 2025 3 INV P 217.50 9/30/2024 29878 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340294 25003508 2025 3 INV P 187.50 9/30/2024 29879 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340296 25003508 2025 3 INV P 187.50 9/30/2024 29880 6/11/2024
Page 53 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340297 25003508 2025 3 INV P 195.00 9/30/2024 29881 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340292 25003508 2025 3 INV P 81.00 9/30/2024 29878 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340294 25003508 2025 3 INV P 79.50 9/30/2024 29879 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340296 25003508 2025 3 INV P 81.00 9/30/2024 29880 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340297 25003508 2025 3 INV P 81.00 9/30/2024 29881 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335811 25003509 2025 3 INV P 240.00 9/13/2024 28756 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335814 25003509 2025 3 INV P 240.00 9/13/2024 28757 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335811 25003509 2025 3 INV P 111.00 9/13/2024 28756 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335814 25003509 2025 3 INV P 93.00 9/13/2024 28757 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335809 25003510 2025 3 INV P 517.50 9/13/2024 28760 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335807 25003510 2025 3 INV P 675.00 9/13/2024 28761 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335809 25003510 2025 3 INV P 163.50 9/13/2024 28760 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335807 25003510 2025 3 INV P 135.00 9/13/2024 28761 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335805 25003511 2025 3 INV P 772.50 9/13/2024 28758 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335800 25003511 2025 3 INV P 450.00 9/13/2024 28762 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335805 25003511 2025 3 INV P 189.00 9/13/2024 28758 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335800 25003511 2025 3 INV P 139.50 9/13/2024 28762 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335783 25003512 2025 3 INV P 300.00 9/13/2024 27848 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335783 25003512 2025 3 INV P 108.00 9/13/2024 27848 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335780 25003512 2025 3 INV P 315.00 9/13/2024 28750 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335780 25003512 2025 3 INV P 109.50 9/13/2024 28750 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335769 25003513 2025 3 INV P 210.00 9/13/2024 28748 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335766 25003513 2025 3 INV P 555.00 9/13/2024 28759 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335769 25003513 2025 3 INV P 69.00 9/13/2024 28748 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335766 25003513 2025 3 INV P 117.00 9/13/2024 28759 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335764 25003514 2025 3 INV P 292.50 9/13/2024 27334 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335764 25003514 2025 3 INV P 99.00 9/13/2024 27334 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335762 25003514 2025 3 INV P 240.00 9/13/2024 28754 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335762 25003514 2025 3 INV P 108.00 9/13/2024 28754 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5570.1750.0202.030.2024 BUS DRIVERS 335745 25003551 2025 3 INV P 5,955.00 9/13/2024 Summer-2024-559-001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5570.1750.0202.030.2024 ENERGY / ELECTRICITY 335745 25003551 2025 3 INV P 3,685.50 9/13/2024 Summer-2024-559-001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 340576 25003614 2025 3 INV P 697.50 10/4/2024 26713 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 340576 25003614 2025 3 INV P 145.50 10/4/2024 26713 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 340584 25003614 2025 3 INV P 300.00 10/4/2024 28752 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 340584 25003614 2025 3 INV P 103.50 10/4/2024 28752 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 340571 25003615 2025 3 INV P 180.00 10/4/2024 26659 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 340571 25003615 2025 3 INV P 231.00 10/4/2024 26659 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.00324.7590.1750.8010.030.2024 BUS DRIVERS 338336 25003882 2025 3 INV P 32,175.00 9/20/2024 712-2023-1 8/7/2023
2937 DCSD TRANSPORTATION 402.2700.562000.00324.7590.1750.8010.030.2024 ENERGY / ELECTRICITY 338336 25003882 2025 3 INV P 22,447.88 9/20/2024 712-2023-1 8/7/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338121 25004304 2025 3 INV P 350.00 9/18/2024 24-25 DCSD 9/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338913 25004423 2025 3 INV P 157.50 9/25/2024 23994 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338913 25004423 2025 3 INV P 81.00 9/25/2024 23994 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338919 25004423 2025 3 INV P 180.00 9/25/2024 27207 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338925 25004423 2025 3 INV P 165.00 9/25/2024 27210 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338926 25004423 2025 3 INV P 165.00 9/25/2024 27211 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338919 25004423 2025 3 INV P 90.00 9/25/2024 27207 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338925 25004423 2025 3 INV P 66.00 9/25/2024 27210 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338926 25004423 2025 3 INV P 61.50 9/25/2024 27211 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338927 25004424 2025 3 INV P 165.00 9/25/2024 23665 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338929 25004424 2025 3 INV P 157.50 9/25/2024 23666 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338931 25004424 2025 3 INV P 157.50 9/25/2024 23680 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338927 25004424 2025 3 INV P 73.50 9/25/2024 23665 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338929 25004424 2025 3 INV P 78.00 9/25/2024 23666 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338931 25004424 2025 3 INV P 78.00 9/25/2024 23680 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338933 25004424 2025 3 INV P 157.50 9/25/2024 24005 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338933 25004424 2025 3 INV P 78.00 9/25/2024 24005 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2024 BUS DRIVERS 338740 25004471 2025 3 INV P 660.00 9/25/2024 712062023-496 9/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2024 ENERGY / ELECTRICITY 338740 25004471 2025 3 INV P 228.00 9/25/2024 712062023-496 9/9/2024
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338887 25004538 2025 3 INV P 187.50 9/23/2024 30010 9/20/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 338871 25004539 2025 3 INV P 418.20 9/23/2024 29999 9/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5640.1750.0105.030.2024 BUS DRIVERS 340304 25004845 2025 3 INV P 1,942.50 9/30/2024 Summer-2024-564-001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5640.1750.0105.030.2024 ENERGY / ELECTRICITY 340304 25004845 2025 3 INV P 1,248.00 9/30/2024 Summer-2024-564-001 7/24/2024
Page 54 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5950.1750.3070.030.2024 BUS DRIVERS 340873 25003234 2025 4 INV P 4,282.50 10/4/2024 Summer2024-595-002 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5950.1750.3070.030.2024 ENERGY / ELECTRICITY 340873 25003234 2025 4 INV P 1,378.50 10/4/2024 Summer2024-595-002 7/29/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340811 25005614 2025 4 INV P 150.00 10/4/2024 29963 7/3/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 340811 25005614 2025 4 INV P 31.50 10/4/2024 29963 7/3/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340813 25005614 2025 4 INV P 232,972.74 10/4/2024 DSP092724 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 340813 25005614 2025 4 INV P 252,709.13 10/4/2024 DSP092724 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340818 25005614 2025 4 INV P 25,198.50 10/4/2024 MUS092724 9/27/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 340818 25005614 2025 4 INV P 5,523.00 10/4/2024 MUS092724 9/27/2024
88888 Deandre Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333288 0 2025 3 INV P 150.00 9/4/2024 THS4 9/4/2024
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333247 25003026 2025 3 INV P 173.64 9/4/2024 1350 9/4/2024
88888 Debbie Salmon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327265 0 2025 2 INV P 200.00 8/12/2024 THS200-7` 8/12/2024
1523 DEBORAH SLOAN-FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327120 25001815 2025 2 INV P 50.00 8/9/2024 6219 8/9/2024
88888 Debra Ragland 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321015 0 2025 1 INV P 50.00 7/3/2024 489330 7/3/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333179 25002711 2025 2 INV P 15.00 9/6/2024 165322M 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333188 25002711 2025 2 INV P 816.00 9/6/2024 165323M 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333191 25002711 2025 2 INV P 800.00 9/6/2024 165384M 8/16/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333190 25002711 2025 2 INV P 815.00 9/6/2024 165392M 8/16/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332994 25002951 2025 2 INV P 2,575.00 8/30/2024 165280.79.85.67.86 8/30/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334169 25003153 2025 3 INV P 1,071.00 9/9/2024 multiple 9/9/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337465 25003571 2025 3 INV P 32.00 9/17/2024 167390M 9/17/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341516 25002711 2025 4 INV P 222.00 10/4/2024 165258M 8/3/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341552 25002711 2025 4 INV P 15.00 10/4/2024 165317M 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341554 25002711 2025 4 INV P 15.00 10/4/2024 165318M 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341546 25002711 2025 4 INV P 1,392.00 10/4/2024 165762M 8/28/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341555 25002711 2025 4 INV P 1,182.00 10/4/2024 165836M 8/29/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341558 25002711 2025 4 INV P 606.00 10/4/2024 165878M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341561 25002711 2025 4 INV P 144.00 10/4/2024 165921M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341550 25002711 2025 4 INV P 1,615.00 10/4/2024 165965M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341557 25002711 2025 4 INV P 16.00 10/4/2024 166182M 9/4/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341553 25002711 2025 4 INV P 2,639.00 10/4/2024 166349M 9/5/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341270 25005962 2025 4 INV P 512.00 10/3/2024 29M,67M,06M 8/30/2024
88888 Decatur's Finest Clo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324603 0 2025 1 INV P 1,120.00 7/1/2024 7866025 5/16/2024
88888 DEE HARBIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323699 0 2025 1 INV P 200.00 7/5/2024 1258 7/5/2024
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 331732 0 2025 2 INV P 18.43 8/30/2024 331732 8/27/2024
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339308 0 2025 3 INV P 52.60 9/25/2024 339308 9/24/2024
11042 DEIRDRE P PIERCE 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 327639 0 2025 2 INV P 295.82 8/16/2024 327639 8/14/2024
14480 DEIRDRE SUTTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 332322 0 2025 2 INV P 526.94 8/30/2024 332322 8/28/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323812 25000660 2025 1 INV P 409.50 7/23/2024 2105 7/5/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323818 25000660 2025 1 INV P 600.00 7/23/2024 2106 7/12/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323815 25000660 2025 1 INV P 600.00 7/23/2024 2107 7/16/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324996 25000660 2025 1 INV P 600.00 8/2/2024 2108 7/25/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326756 25000660 2025 2 INV P 360.00 8/9/2024 2009 7/31/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333576 0 2025 3 INV P 568.75 9/6/2024 082324GODFREY13750 9/5/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335542 0 2025 3 INV P 325.00 9/12/2024 090624HALLFORD13750 9/11/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338207 0 2025 3 INV P 292.50 9/20/2024 091224GODFREY13750 9/18/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 337398 25004027 2025 3 INV P 260.00 9/16/2024 100-DCSD 9/8/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 340739 25005748 2025 3 INV P 260.00 10/4/2024 200-DCSD 9/14/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339107 0 2025 4 INV P 520.00 10/4/2024 091924GODFREY13750 9/24/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 324584 25000113 2025 1 INV P 138,037.90 7/26/2024 2406-103 6/10/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 321890 25000113 2025 1 INV P 6,154.25 7/11/2024 02118220 7/9/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 324585 25000113 2025 1 INV P 7,467.12 7/26/2024 2406-102 7/10/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 328312 25000113 2025 2 INV P 5,010.25 9/13/2024 Statement 02564988 7/22/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327804 25000113 2025 2 INV P 140,780.69 8/16/2024 2407-103 8/8/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327806 25000113 2025 2 INV P 7,301.04 8/16/2024 2407-104 8/8/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336135 25000113 2025 3 INV P 6,455.50 9/13/2024 03004686 8/20/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335388 25000113 2025 3 INV P 8,351.24 9/13/2024 2408-100 9/4/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335392 25000113 2025 3 INV P 137,900.69 9/13/2024 2408-101 9/9/2024
88888 DeKalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322898 0 2025 1 INV P 418.50 7/1/2024 23701-00 11/2/2023
88888 DeKalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323494 0 2025 1 INV P 613.50 7/1/2024 2400224016 11/12/2023
88888 DeKalb County Board 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 322750 0 2025 1 INV P 11,659.00 11/13/2023 583201 OC 11/13/2023
88888 DeKalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323423 0 2025 1 INV P 2,059.50 1/11/2024 25193-206 1/11/2024
88888 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327244 0 2025 1 INV P 535.50 3/4/2024 27012/28378 3/4/2024
Page 55 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 Dekalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323698 0 2025 1 INV P 151.50 7/22/2024 23845 7/22/2024
88888 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324781 0 2025 1 INV P 526.50 6/30/2024 24106/24217 12/6/2024
88888 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 327190 0 2025 2 INV P 21,080.00 7/1/2024 01092024DW 1/9/2024
88888 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335222 0 2025 3 INV P 535.50 9/11/2024 335222 9/11/2024
3584 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 335383 25003594 2025 3 INV P 8,958.46 9/11/2024 FY2024 9/11/2024
3584 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 335589 25003689 2025 3 INV P 17,587.10 9/12/2024 FY 2024-Final Paymen 9/12/2024
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339591 25005148 2025 3 INV P 500.00 9/25/2024 DCSD0924 9/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322049 0 2025 1 INV P 3,795.00 7/11/2024 224 2/29/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325074 0 2025 1 INV P 26,888.00 7/31/2024 0030824 3/8/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 328577 0 2025 1 INV P 5,647.00 5/14/2024 JAN2024 5/14/2024
88888 DeKalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324623 0 2025 1 INV P 308.00 5/17/2024 LDTXBK2 5/17/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322408 0 2025 1 INV P 1,130.00 7/12/2024 052320244 5/23/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322387 0 2025 1 INV P 3,015.00 7/12/2024 0523243 5/23/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 320813 0 2025 1 INV P 96,675.00 7/2/2024 6132024ASEDP 6/13/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 320819 0 2025 1 INV P 65.00 7/2/2024 6132024ASEDP2 6/13/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 320533 0 2025 1 INV P 29,290.00 6/28/2024 FINALREMIT 6/26/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320539 0 2025 1 INV P 125,586.99 7/1/2024 02202024-001 6/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 321169 0 2025 1 INV P 23,951.00 7/3/2024 ASEDPFY24CLOSEOUT 7/3/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322412 0 2025 1 INV P 3,300.00 7/12/2024 05232433 7/12/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322420 0 2025 1 INV P 75.00 7/12/2024 0523244 7/12/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322702 0 2025 1 INV P 4,375.00 7/15/2024 0523242 7/15/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322713 0 2025 1 INV P 3,059.60 7/15/2024 112233 7/15/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322712 0 2025 1 INV P 25.00 7/15/2024 123 7/15/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 322742 24019478 2025 1 INV P 16,327.00 7/16/2024 050124 5/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320583 24021138 2025 1 INV P 804.00 7/1/2024 320583 7/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 320593 24021188 2025 1 INV P 85,651.00 7/1/2024 final2024asdep 6/27/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321784 25000002 2025 1 INV P 333.61 7/9/2024 STNMTN51124 7/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320557 25000005 2025 1 INV P 1,067.14 7/1/2024 FSC3654-24 7/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 321064 25000009 2025 1 INV P 109,316.95 7/3/2024 06272024 6/27/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322396 25000011 2025 1 INV P 612.00 7/12/2024 322396 7/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321790 25000038 2025 1 INV P 2,975.00 7/16/2024 Student Pk THS 23-24 6/12/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 321199 25000063 2025 1 INV P 17,347.87 7/3/2024 6282024 6/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323800 25000129 2025 1 INV P 368.25 7/23/2024 FSC36825-24 7/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322389 25000171 2025 1 INV P 137,860.00 7/12/2024 062824 7/12/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 324481 25000408 2025 1 INV P 66,748.63 7/30/2024 FINAL PAYMENTS 7/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323139 25000465 2025 1 INV P 3,325.00 7/17/2024 2024SSEDP.REG 7/17/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323141 25000466 2025 1 INV P 59,110.00 7/17/2024 SSEDP2024.TUITION 7/17/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323759 25000532 2025 1 INV P 91,768.90 7/23/2024 5000/5003 7/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323594 25000562 2025 1 INV P 62,414.78 7/22/2024 323594 7/22/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323781 25000644 2025 1 INV P 1,323.00 7/23/2024 29423 5/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325447 25000792 2025 1 INV P 38,229.00 7/31/2024 Remittance #1 2023 7/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324749 25001050 2025 1 INV P 431.13 7/30/2024 FSC43113 7/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325604 25001182 2025 1 INV P 26,284.00 7/31/2024 Remitt #2 7/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325620 25001185 2025 1 INV P 29,475.00 7/31/2024 Remitt 3 7/31/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325719 0 2025 2 INV P 968.85 5/6/2024 0041222024 5/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326254 0 2025 2 INV P 1,986.00 8/6/2024 FEB-MAY 23-24 8/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326257 0 2025 2 INV P 5,000.00 8/6/2024 FEB-MAY 23-24 CLOSE 8/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326259 0 2025 2 INV P 5,000.00 8/6/2024 FEB-MAY 23-24 PART 2 8/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326261 0 2025 2 INV P 683.79 8/6/2024 FEB-MAY CLOSEOUT 8/6/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 328491 0 2025 2 INV P 34,048.00 8/16/2024 008072024 8/7/2024
88888 DeKalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326723 0 2025 2 INV P 142.50 8/7/2024 5609 8/7/2024
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 329987 0 2025 2 INV P 538.91 9/9/2024 CP001EC 8/12/2024
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 329988 0 2025 2 INV P 476.04 9/9/2024 CP002EC 8/12/2024
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 331000 0 2025 2 INV P 53.89 9/9/2024 CP003EC 8/12/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327684 0 2025 2 INV P 427.50 3/19/2024 23489CK 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325759 25000563 2025 2 INV P 29,055.00 8/1/2024 071524 8/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326040 25001287 2025 2 INV P 8,783.00 8/5/2024 Clearout - 23-24 8/5/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325886 25001288 2025 2 INV P 2,571.60 8/1/2024 Clear2324R 8/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326097 25001370 2025 2 INV P 574.84 8/5/2024 FSC57484-24 8/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326583 25001477 2025 2 INV P 285.00 8/7/2024 29246 5/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327089 25001496 2025 2 INV P 1,765.58 8/9/2024 DCSD1765.58 8/9/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 327335 25001540 2025 2 INV P 53,055.00 8/13/2024 ASEDPHendersonFY24 8/13/2024
Page 56 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327370 25001654 2025 2 INV P 9,465.70 8/23/2024 1220 8/13/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 327553 25002067 2025 2 INV P 4,306.00 8/14/2024 23-24 ASEDP Closeout 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328235 25002145 2025 2 INV P 133.45 8/15/2024 JBE20235742 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328238 25002146 2025 2 INV P 133.45 8/15/2024 RRE20168424 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328254 25002182 2025 2 INV P 133.45 8/15/2024 BME20176427 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328356 25002184 2025 2 INV P 155.00 8/15/2024 81425 8/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328659 25002210 2025 2 INV P 14,063.00 8/19/2024 81625 8/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331287 25002545 2025 2 INV P 2,874.20 8/23/2024 FSCDB 8/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332970 25002686 2025 2 INV P 78,211.05 8/30/2024 ASEDP Payment1 8/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333442 24016825 2025 3 INV P 388.20 9/4/2024 333442 9/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338021 24016828 2025 3 INV P 585.00 9/18/2024 24282 9/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333563 25003098 2025 3 INV P 225.00 9/5/2024 70661 4/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 336548 25003126 2025 3 INV P 3,768.00 9/16/2024 336548 9/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334812 25003151 2025 3 INV P 5,061.60 9/10/2024 FIELD TRIP PAYMENTS 9/10/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 339223 25003195 2025 3 INV P 1,451.00 9/24/2024 083024S 9/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 334143 25003362 2025 3 INV P 12,185.00 9/6/2024 ASEDPTUITION060924 9/6/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 334144 25003363 2025 3 INV P 1,645.00 9/6/2024 ASEDP060924 9/6/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337731 25003599 2025 3 INV P 635.15 9/18/2024 337731 9/18/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 336604 25003696 2025 3 INV P 40,564.44 9/16/2024 091224 9/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335777 25003704 2025 3 INV P 300.00 9/12/2024 335777 9/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339813 25003836 2025 3 INV P 81.00 9/25/2024 23310 9/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339805 25003838 2025 3 INV P 603.00 9/25/2024 26263 5/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339812 25003840 2025 3 INV P 585.00 9/25/2024 26892 9/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339807 25003841 2025 3 INV P 562.50 9/25/2024 29479 5/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 336219 25003847 2025 3 INV P 3,366.00 9/13/2024 27966 4/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336761 25004009 2025 3 INV P 76.00 9/16/2024 37553 9/16/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 336776 25004010 2025 3 INV P 3,235.00 9/16/2024 Aug 2024 Registratio 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 336830 25004013 2025 3 INV P 51,240.00 9/16/2024 Aug 2024 Tuition 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 338545 25004530 2025 3 INV P 3,405.00 9/20/2024 338545 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 338550 25004531 2025 3 INV P 390.00 9/20/2024 338550 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339096 25004551 2025 3 INV P 300.00 9/24/2024 2024 9/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 339599 25004761 2025 3 INV P 24,446.00 9/25/2024 092324-398 9/23/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 338915 25004766 2025 3 INV P 3,191.00 9/23/2024 ASEDPAUG24Reg 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 338928 25004768 2025 3 INV P 34,885.00 9/23/2024 ASEDPAUG24Tuit 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338935 25004773 2025 3 INV P 350.00 9/23/2024 EOTY24-25 9/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339536 25004785 2025 3 INV P 350.00 9/25/2024 092524-0 9/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339613 25005146 2025 3 INV P 250.00 9/25/2024 0910-398 9/10/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340332 25005533 2025 3 INV P 250.00 9/30/2024 24/25 Employee of Ye 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 340428 25005560 2025 3 INV P 21,417.00 9/30/2024 ASEDP-083124 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340361 25005561 2025 3 INV P 50.00 10/2/2024 fy25EOTY 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340419 25005590 2025 3 INV P 300.00 9/30/2024 921241 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340421 25005591 2025 3 INV P 300.00 10/3/2024 930242 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341016 0 2025 4 INV P 300.00 10/3/2024 1024 9/29/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340441 0 2025 4 INV P 150.00 10/1/2024 100124 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340858 0 2025 4 INV P 400.00 10/2/2024 DCSDCelebration 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340935 0 2025 4 INV P 200.00 10/2/2024 dcsdec10224 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340794 0 2025 4 INV P 400.00 10/2/2024 TOY 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341188 0 2025 4 INV P 350.00 10/3/2024 1760 10/3/2024
88888 Dekalb County School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341036 0 2025 4 INV P 250.00 10/3/2024 100324 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341346 0 2025 4 INV P 350.00 10/3/2024 2025TOTY 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341671 0 2025 4 INV P 450.00 10/4/2024 TOTY 24 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341222 100324 2025 4 INV P 350.00 10/3/2024 1003024 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341643 25002811 2025 4 INV P 480.00 10/4/2024 25747-29428 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 340914 25004767 2025 4 INV P 39,941.00 10/1/2024 Aug ASEDP payment 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340490 25005157 2025 4 INV P 350.00 10/1/2024 092624DSEC 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340474 25005414 2025 4 INV P 350.00 10/1/2024 TOTY 24 - 20240909EC 9/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340616 25005621 2025 4 INV P 450.00 10/1/2024 340616 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340446 25005627 2025 4 INV P 500.00 10/1/2024 1122024 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341063 25005633 2025 4 INV P 300.00 10/3/2024 341063 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341021 25005644 2025 4 INV P 350.00 10/3/2024 09052024 9/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341192 25005663 2025 4 INV P 250.00 10/3/2024 01RSVP 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340619 25005668 2025 4 INV P 250.00 10/1/2024 TOTY2024/2025 10/1/2024
Page 57 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340586 25005685 2025 4 INV P 400.00 10/1/2024 1042024 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341098 25005686 2025 4 INV P 150.00 10/3/2024 10324 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341026 25005713 2025 4 INV P 314.88 10/4/2024 341026 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340612 25005723 2025 4 INV P 350.00 10/1/2024 totyfy24 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340718 25005731 2025 4 INV P 300.00 10/2/2024 340718 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341015 25005806 2025 4 INV P 300.00 10/3/2024 10022024 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341009 25005809 2025 4 INV P 200.00 10/3/2024 11224- 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340820 25005821 2025 4 INV P 200.00 10/2/2024 11224 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340791 25005823 2025 4 INV P 200.00 10/2/2024 100224 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340805 25005835 2025 4 INV P 400.00 10/2/2024 REPRINT 2024-25-11-0 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341472 25005839 2025 4 INV P 400.00 10/4/2024 100224sna 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341134 25005857 2025 4 INV P 350.00 10/3/2024 100224B 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341468 25005874 2025 4 INV P 242.21 10/4/2024 341468 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341460 25005876 2025 4 INV P 215.30 10/4/2024 341460 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341231 25005881 2025 4 INV P 350.00 10/3/2024 10-OVES-022024 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341653 25005884 2025 4 INV P 450.00 10/4/2024 REDAN1002 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341160 25005940 2025 4 INV P 300.00 10/3/2024 100324-0 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341046 25005945 2025 4 INV P 200.00 10/3/2024 10042024 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341205 25005950 2025 4 INV P 500.00 10/3/2024 11224A 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341156 25005952 2025 4 INV P 250.00 10/3/2024 1003241 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341154 25005960 2025 4 INV P 350.00 10/3/2024 100324 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341137 25005968 2025 4 INV P 500.00 10/3/2024 EOY2024 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341232 25005972 2025 4 INV P 350.00 10/3/2024 EOY10324 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341165 25005977 2025 4 INV P 400.00 10/3/2024 EOTY2025 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341190 25005981 2025 4 INV P 150.00 10/3/2024 341190 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341215 25005988 2025 4 INV P 100.00 10/3/2024 10022024-1 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341244 25005992 2025 4 INV P 100.00 10/3/2024 100324-1 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341348 25006017 2025 4 INV P 500.00 10/3/2024 10032024 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341359 25006020 2025 4 INV P 300.00 10/3/2024 10324a 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341624 25006030 2025 4 INV P 400.00 10/4/2024 341624 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341400 25006083 2025 4 INV P 300.00 10/3/2024 MLK300 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341444 25006101 2025 4 INV P 350.00 10/4/2024 001 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341505 25006116 2025 4 INV P 200.00 10/4/2024 1042024-0 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341593 25006117 2025 4 INV P 350.00 10/4/2024 341593 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341589 25006118 2025 4 INV P 450.00 10/4/2024 341589 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341633 25006146 2025 4 INV P 400.00 10/4/2024 1004202410335 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341663 25006161 2025 4 INV P 350.00 10/4/2024 100424 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341724 25006165 2025 4 INV P 350.00 10/4/2024 0001 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341664 25006166 2025 4 INV P 50.00 10/4/2024 REDAN1004 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341700 25006167 2025 4 INV P 450.00 10/4/2024 STNMTNMSEOY 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341706 25006170 2025 4 INV P 250.00 10/4/2024 eoty 2024 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341781 25006174 2025 4 INV P 350.00 10/7/2024 610613090 10/7/2024
88888 DEKALB COUNTY SCOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322391 0 2025 1 INV P 2,365.00 7/12/2024 0523245 5/23/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 324459 25000487 2025 1 INV P 465.00 7/26/2024 DCSDTags C.A.B 71924 7/19/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 324747 25000487 2025 1 INV P 62.00 8/2/2024 DCSDTags C.A.B 72624 7/26/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 332571 25000487 2025 2 INV P 21.00 8/30/2024 DCSDTags C.A.B 82724 8/27/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 332010 25002710 2025 2 INV P 79.64 8/30/2024 18 376 0189 YR2023 7/12/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336133 25003335 2025 3 INV P 14,715.60 9/13/2024 Parcel 18 308 02 002 8/8/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336772 25003640 2025 3 INV P 8,620.77 9/20/2024 18 376 01 189 2024 8/27/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336771 25003730 2025 3 INV P 97.20 9/20/2024 18 308 02 48 2024 8/8/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338315 25004128 2025 3 INV P 3,050.38 9/20/2024 Parcel 10 354 05 001 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338331 25004128 2025 3 INV P 25.00 9/20/2024 Parcel 15 221 11 009 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338312 25004128 2025 3 INV P 5,093.38 9/20/2024 Parcel 18 352 10 016 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338318 25004128 2025 3 INV P 9,870.10 9/20/2024 Parcel 18 354 14 003 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338321 25004128 2025 3 INV P 17,162.06 9/20/2024 Parcel 18 368 09 015 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338326 25004128 2025 3 INV P 3,330.92 9/20/2024 Parcel 18 370 03 029 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338965 25004727 2025 3 INV P ######## 9/24/2024 CONSLTDSWACCT900124A 8/7/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 339389 25004905 2025 3 INV P 8,314.92 9/25/2024 Parcel 16 050 04 008 8/8/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 339461 25004905 2025 3 INV P 15,644.47 9/26/2024 Parcel 18 202 03 050 9/30/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 339460 25004905 2025 3 INV P 7,362.19 9/26/2024 Parcel 18 360 01 180 9/30/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 341490 25000487 2025 4 INV P 168.00 10/4/2024 DCSDTAGS C.A.B100324 10/3/2024
88888 DEKALB EMPLOYEE CELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341129 0 2025 4 INV P 350.00 10/3/2024 92324-3 10/3/2024
Page 58 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 DEKALB EMPLOYEE OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341461 0 2025 4 INV P 150.00 10/4/2024 SMHS EMPLOYEE OTY 10/4/2024
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2024 CONTRACTED SERV-TEACHERS 331766 25001162 2025 2 INV P 15,197.44 8/27/2024 2024/01162 8/6/2024
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2024 PURCHASED PROF/TECH SERVICES 331766 25001162 2025 2 INV P 3,499.40 8/27/2024 2024/01162 8/6/2024
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2024 CONTRACTED SERV-TEACHERS 331768 25001163 2025 2 INV P 11,679.26 8/27/2024 2024/01163 8/6/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338641 25003244 2025 3 INV P 25,277.68 9/25/2024 3458 9/18/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338639 25003564 2025 3 INV P 2,370.13 9/25/2024 3557 9/18/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 2,321.14 9/25/2024 3557 9/18/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 7,890.96 9/25/2024 3557 9/18/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 990.50 9/25/2024 3557 9/18/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 627.32 9/25/2024 3557 9/18/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338998 25004511 2025 3 INV P 21,086.55 9/25/2024 6773 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339556 25004513 2025 3 INV P 19,929.00 9/25/2024 6786A 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339557 25004514 2025 3 INV P 18,916.68 9/25/2024 6794 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 341117 25005217 2025 4 INV P 26,391.75 10/4/2024 7729 9/24/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 2,530.80 10/4/2024 7807 9/24/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 3,406.42 10/4/2024 7807 9/24/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 10,165.72 10/4/2024 7807 9/24/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 999.00 10/4/2024 7807 9/24/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 2,414.22 10/4/2024 7807 9/24/2024
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2024 CONTRACTED SERV-TEACHERS 323403 24020328 2025 1 INV P 63,616.88 7/18/2024 2024/32674 7/15/2024
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2024 CONTRACTED SERV-TEACHERS 333213 25002846 2025 2 INV P 48,541.01 9/6/2024 2024/3869 9/3/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338522 25003613 2025 3 INV P 52,191.38 9/20/2024 5399 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338513 25003812 2025 3 INV P 44,241.09 9/20/2024 5390 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338492 25003859 2025 3 INV P 77,020.54 9/20/2024 5377 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338493 25003860 2025 3 INV P 69,723.44 9/20/2024 5382 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338498 25003861 2025 3 INV P 52,669.30 9/20/2024 5385 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338514 25003862 2025 3 INV P 76,699.33 9/20/2024 5391 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338515 25003863 2025 3 INV P 53,422.85 9/20/2024 5394 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338519 25003867 2025 3 INV P 59,912.73 9/20/2024 5397 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338446 25003870 2025 3 INV P 66,708.51 9/20/2024 5457 8/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338475 25003871 2025 3 INV P 54,187.67 9/20/2024 5458 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338477 25003872 2025 3 INV P 54,187.67 9/20/2024 5460 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338478 25003873 2025 3 INV P 59,912.73 9/20/2024 5462 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338482 25003874 2025 3 INV P 53,059.11 9/20/2024 5468 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338485 25003875 2025 3 INV P 52,669.30 9/20/2024 5473 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338487 25003876 2025 3 INV P 68,770.10 9/20/2024 5479 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338490 25003877 2025 3 INV P 64,770.48 9/20/2024 5484 9/18/2024
3493 DEKALB SCHOOL EMPLOY 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 339711 25005143 2025 3 INV P 100.00 9/25/2024 EMPLOYEE OF THE YEAR 9/25/2024
88888 Dekalb Schoold Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338505 0 2025 3 INV P 450.00 9/20/2024 2024 EMPLOYEE 9/20/2024
88888 DeKalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335301 0 2025 3 INV P 200.00 9/11/2024 EOTY 9/11/2024
88888 Dekalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337580 0 2025 3 INV P 400.00 9/17/2024 091724 9/17/2024
88888 Dekalb schools emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337546 0 2025 3 INV P 350.00 9/17/2024 toty2424 9/17/2024
88888 Dekalb Schools Emplo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338444 0 2025 3 INV P 250.00 9/19/2024 2024 RSVP Form 9/19/2024
88888 Dekalb Schools Emplo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338881 0 2025 3 INV P 350.00 9/23/2024 92324 9/23/2024
88888 DeKalb Schools Emplo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338469 0 2025 3 INV P 350.00 9/20/2024 11022024 11/2/2024
88888 DEKALB SCHOOLS EMPLO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341158 0 2025 4 INV P 400.00 10/3/2024 10032024 10/3/2024
88888 Dekalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341144 0 2025 4 INV P 350.00 10/3/2024 11022024* 10/3/2024
88888 Dekalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341650 0 2025 4 INV P 350.00 10/4/2024 88888 10/4/2024
88888 DEKALBSCHOOLS EMPLOY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339519 0 2025 3 INV P 100.00 9/25/2024 24-25 TOTY/ESPOTY 9/25/2024
14592 DELAWNA DAVIS 402.2213.558000.40024.5180.1750.0200.030.2024 TRAVEL - EMPLOYEES 328741 0 2025 2 INV P 845.94 8/23/2024 328741 8/19/2024
15868 DELEPHIA RILEY 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326407 0 2025 2 INV P 463.79 8/9/2024 326407 6/30/2024
5256 DELLOUISE PARSON 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL - EMPLOYEES 327637 0 2025 2 INV P 290.44 8/16/2024 327637 8/14/2024
88888 Delphenia Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333336 0 2025 3 INV P 50.00 9/4/2024 578933 8/23/2024
9999 DELTA 00622332 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 336847 0 2025 3 INV P 407.20 336847 5/27/2024
9999 DELTA 00622390 100.1000.558000.00011.7170.9990.8010.030.0000 TRAVEL - EMPLOYEES 334458 0 2025 3 INV P 655.95 334458 6/27/2024
9999 DELTA 00622413 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338576 0 2025 3 INV P 178.00 338576 6/27/2024
9999 DELTA 00622445 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336878 0 2025 3 INV P 444.95 336878 6/27/2024
9999 DELTA 00622480 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 336944 0 2025 3 INV P 266.96 336944 7/27/2024
9999 DELTA 00622480 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 336947 0 2025 3 INV P 266.96 336947 7/27/2024
9999 DELTA AIR 00602103 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336542 0 2025 3 INV P (340.25) 336542 5/27/2024
9999 DELTA AIR 00602103 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336545 0 2025 3 INV P (340.25) 336545 5/27/2024
9999 DELTA AIR 00602106 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336544 0 2025 3 INV P (294.25) 336544 5/27/2024
Page 59 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 DELTA AIR 00602109 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336541 0 2025 3 INV P (109.25) 336541 5/27/2024
9999 DELTA AIR 00602109 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336543 0 2025 3 INV P (109.25) 336543 5/27/2024
9999 DELTA AIR 00622086 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334199 0 2025 3 INV P 896.20 334199 2/27/2024
9999 DELTA AIR 00622086 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334200 0 2025 3 INV P 966.20 334200 2/27/2024
9999 DELTA AIR 00622088 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334198 0 2025 3 INV P 896.20 334198 2/27/2024
9999 DELTA AIR 00622096 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334260 0 2025 3 INV P 330.00 334260 2/27/2024
9999 DELTA AIR 00622110 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 334234 0 2025 3 INV P 456.20 334234 2/27/2024
9999 DELTA AIR 00622114 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334242 0 2025 3 INV P 376.20 334242 2/27/2024
9999 DELTA AIR 00622115 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 334232 0 2025 3 INV P 456.20 334232 2/27/2024
9999 DELTA AIR 00622118 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 334233 0 2025 3 INV P 456.20 334233 2/27/2024
9999 DELTA AIR 00622156 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336549 0 2025 3 INV P 456.20 336549 3/27/2024
9999 DELTA AIR 00622171 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334316 0 2025 3 INV P 427.20 334316 3/27/2024
9999 DELTA AIR 00622207 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334321 0 2025 3 INV P 598.20 334321 3/27/2024
9999 DELTA AIR 00622213 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334317 0 2025 3 INV P 430.20 334317 3/27/2024
9999 DELTA AIR 00622274 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 336815 0 2025 3 INV P 437.20 336815 4/27/2024
9999 DELTA AIR 00622292 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336829 0 2025 3 INV P 493.20 336829 4/27/2024
9999 DELTA AIR 00622303 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336519 0 2025 3 INV P 698.20 336519 5/27/2024
9999 DELTA AIR 00622303 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336520 0 2025 3 INV P 698.20 336520 5/27/2024
9999 DELTA AIR 00622310 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336522 0 2025 3 INV P 606.20 336522 5/27/2024
9999 DELTA AIR 00622310 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336526 0 2025 3 INV P 606.20 336526 5/27/2024
9999 DELTA AIR 00622310 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334411 0 2025 3 INV P 696.20 334411 5/27/2024
9999 DELTA AIR 00622310 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334412 0 2025 3 INV P 696.20 334412 5/27/2024
9999 DELTA AIR 00622310 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334413 0 2025 3 INV P 696.20 334413 5/27/2024
9999 DELTA AIR 00622312 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336521 0 2025 3 INV P 746.20 336521 5/27/2024
9999 DELTA AIR 00622342 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334419 0 2025 3 INV P 258.10 334419 5/27/2024
9999 DELTA AIR 00622350 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336533 0 2025 3 INV P 296.20 336533 5/27/2024
9999 DELTA AIR 00622353 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336532 0 2025 3 INV P 296.20 336532 5/27/2024
9999 DELTA AIR 00622359 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 334379 0 2025 3 INV P 528.20 334379 5/27/2024
9999 DELTA AIR 00622388 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338566 0 2025 3 INV P 1,101.95 338566 6/27/2024
9999 DELTA AIR 00622394 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336871 0 2025 3 INV P 378.95 336871 6/27/2024
9999 DELTA AIR 00622395 100.1000.558000.00011.7170.9990.8010.030.0000 TRAVEL - EMPLOYEES 334460 0 2025 3 INV P 655.95 334460 6/27/2024
9999 DELTA AIR 00622397 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336887 0 2025 3 INV P 355.95 336887 6/27/2024
9999 DELTA AIR 00622404 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338573 0 2025 3 INV P 110.75 338573 6/27/2024
9999 DELTA AIR 00622419 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL - EMPLOYEES 334467 0 2025 3 INV P 751.96 334467 6/27/2024
9999 DELTA AIR 00622433 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334618 0 2025 3 INV P 21.00 334618 6/27/2024
9999 DELTA AIR 00622436 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334619 0 2025 3 INV P 456.95 334619 6/27/2024
9999 DELTA AIR 00622442 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336876 0 2025 3 INV P 444.95 336876 6/27/2024
9999 DELTA AIR 00622445 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336877 0 2025 3 INV P 391.95 336877 6/27/2024
9999 DELTA AIR 00622479 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337234 0 2025 3 INV P 296.96 337234 7/27/2024
9999 DELTA AIR 00622568 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 337352 0 2025 3 INV P 248.95 337352 8/27/2024
9999 DELTA AIR 00622594 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337308 0 2025 3 INV P 696.96 337308 8/27/2024
9999 DELTA AIR 00622597 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337309 0 2025 3 INV P 696.96 337309 8/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334261 0 2025 3 INV P 30.00 334261 2/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334267 0 2025 3 INV P 30.00 334267 2/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336555 0 2025 3 INV P 30.00 336555 3/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336558 0 2025 3 INV P 30.00 336558 3/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336561 0 2025 3 INV P 30.00 336561 3/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336562 0 2025 3 INV P 30.00 336562 3/27/2024
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 334621 0 2025 3 INV P 35.00 334621 6/27/2024
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 334627 0 2025 3 INV P 35.00 334627 6/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338574 0 2025 3 INV P 35.00 338574 6/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338578 0 2025 3 INV P 35.00 338578 6/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 337040 0 2025 3 INV P 35.00 337040 7/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 337042 0 2025 3 INV P 35.00 337042 7/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336523 0 2025 3 INV P 79.99 336523 5/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336524 0 2025 3 INV P 79.99 336524 5/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336525 0 2025 3 INV P 79.99 336525 5/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336527 0 2025 3 INV P 79.99 336527 5/27/2024
9999 DELTA AIR Seat Fee 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336869 0 2025 3 INV P 24.99 336869 6/27/2024
9999 DELTA AIR Seat Fee 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336872 0 2025 3 INV P 24.99 336872 6/27/2024
9999 DELTA AIR Standby 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336556 0 2025 3 INV P 75.00 336556 3/27/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5290.1750.4054.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340374 25004623 2025 3 INV P 1,960.00 10/4/2024 21429 9/26/2024
Page 60 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323470 24010396 2025 1 INV P 6,373.00 7/18/2024 2101786 3/31/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323473 24010396 2025 1 INV P 4,734.00 7/18/2024 2101807 4/14/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323475 24010396 2025 1 INV P 6,598.50 7/18/2024 2101818 4/21/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323478 24010396 2025 1 INV P 5,846.97 7/18/2024 2101829 4/28/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324501 24010396 2025 1 INV P 3,360.50 7/26/2024 2101840 5/5/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324502 24010396 2025 1 INV P 4,972.05 7/26/2024 2101852 5/12/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324504 24010396 2025 1 INV P 4,200.50 7/26/2024 2101862 5/19/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324503 24010396 2025 1 INV P 1,988.38 7/26/2024 2101872 5/26/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324506 24010396 2025 1 INV P 1,740.00 7/26/2024 2101884 6/9/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324507 24010396 2025 1 INV P 1,740.00 7/26/2024 2101890 6/16/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324568 24010396 2025 1 INV P 1,392.00 8/5/2024 2101896 6/23/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324508 24010396 2025 1 INV P 1,740.00 7/26/2024 2101901 6/30/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324509 24010396 2025 1 INV P 1,261.50 7/26/2024 2101905 7/7/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336652 24010396 2025 3 INV P 5,480.34 9/20/2024 2101933 8/11/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336637 24010396 2025 3 INV P 4,590.00 9/20/2024 2101944 8/18/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336634 24010396 2025 3 INV P 5,491.50 9/20/2024 2101955 8/25/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336629 24010396 2025 3 INV P 3,946.52 9/20/2024 2101966 9/1/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340300 24010396 2025 3 INV P 4,913.21 9/30/2024 2101988 9/15/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 328719 0 2025 2 INV P 32.50 8/23/2024 328719 8/19/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 341080 0 2025 4 INV P 97.49 10/4/2024 341080 10/3/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 341081 0 2025 4 INV P 11.39 10/4/2024 341081 10/3/2024
3142 DEMCO INC 402.1000.561500.40024.3700.1750.0399.030.2024 EXPENDABLE EQUIPMENT 324776 24017595 2025 1 INV P 5,218.15 8/5/2024 7512118 7/29/2024
3142 DEMCO INC 402.1000.561500.40024.5190.1750.0172.030.2024 EXPENDABLE EQUIPMENT 323709 24018204 2025 1 INV P 18,464.93 7/26/2024 7508762 7/19/2024
3142 DEMCO INC 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 325511 25000263 2025 1 INV P 4,723.06 8/5/2024 7508351 7/18/2024
3142 DEMCO INC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331427 0 2025 2 INV P 227.93 331427 11/27/2023
3142 DEMCO INC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331428 0 2025 2 INV P (246.14) 331428 11/27/2023
3142 DEMCO INC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331432 0 2025 2 INV P 229.93 331432 1/27/2024
3142 DEMCO INC 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 331541 24017594 2025 2 INV P 10,350.00 8/30/2024 7503201 7/8/2024
3142 DEMCO INC 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 332685 24018753 2025 2 INV P 4,085.26 8/30/2024 7513808 8/1/2024
3142 DEMCO INC 402.1000.561500.40024.1600.1750.1103.030.2024 EXPENDABLE EQUIPMENT 328799 24019160 2025 2 INV P 4,967.34 8/23/2024 7513175 7/31/2024
3142 DEMCO INC 402.1000.561500.40024.1950.1750.3056.030.2024 EXPENDABLE EQUIPMENT 331012 24019310 2025 2 INV P 10,548.37 8/23/2024 7514343 8/2/2024
3142 DEMCO INC 402.1000.561500.40024.5930.1750.1070.030.2024 EXPENDABLE EQUIPMENT 332680 24019807 2025 2 INV P 2,503.73 8/30/2024 7522819 8/21/2024
3142 DEMCO INC 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 331469 24020331 2025 2 INV P 7,388.38 8/30/2024 7522120 8/20/2024
3142 DEMCO INC 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 331471 24020894 2025 2 INV P 4,100.85 8/30/2024 7524263 8/23/2024
3142 DEMCO INC 100.2220.561000.00911.5790.1310.0397.124.0000 SUPPLIES 332566 24021226 2025 2 INV P 310.02 8/30/2024 7505663 7/11/2024
3142 DEMCO INC 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334192 0 2025 3 INV P 87.27 334192 1/27/2024
3142 DEMCO INC 402.1000.561500.40024.5230.1750.0193.030.2024 EXPENDABLE EQUIPMENT 338762 24018478 2025 3 INV P 1,135.67 9/26/2024 7497470 6/18/2024
3142 DEMCO INC 402.1000.561500.40024.5950.1750.3070.030.2024 EXPENDABLE EQUIPMENT 333409 24018552 2025 3 INV P 12,845.00 9/6/2024 7517564 8/9/2024
3142 DEMCO INC 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 335751 24019806 2025 3 INV P 4,895.00 9/13/2024 7531733 9/9/2024
3142 DEMCO INC 402.1000.561500.40024.5670.1750.0176.030.2024 EXPENDABLE EQUIPMENT 337720 24019975 2025 3 INV P 3,346.16 9/20/2024 7505948 7/12/2024
3142 DEMCO INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 333413 25001852 2025 3 INV P 227.96 9/6/2024 7522279 8/20/2024
3142 DEMCO INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 333423 25002389 2025 3 INV P 118.06 9/6/2024 7527673 8/29/2024
3142 DEMCO INC 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 337406 25002673 2025 3 INV P 297.01 9/20/2024 7532659 9/10/2024
3142 DEMCO INC 100.1000.561100.00011.4000.1021.4067.126.0000 SUPPLIES - TECHNOLOGY RELATED 333416 25002674 2025 3 INV P 1,516.90 9/6/2024 7526922 8/28/2024
3142 DEMCO INC 100.1000.561100.00011.4000.2021.4067.126.0000 SUPPLIES - TECHNOLOGY RELATED 333416 25002674 2025 3 INV P 689.50 9/6/2024 7526922 8/28/2024
3142 DEMCO INC 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 340482 25003241 2025 3 INV P 316.54 10/4/2024 7541452 9/25/2024
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340485 25002642 2025 4 INV P 134.72 10/1/2024 7527161 10/1/2024
3142 DEMCO INC 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 340870 25003242 2025 4 INV P 279.46 10/4/2024 7540000 9/23/2024
3142 DEMCO INC 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 340868 25003552 2025 4 INV P 602.88 10/4/2024 7539999 9/23/2024
6182 DEMETRIA N DYE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 337919 0 2025 3 INV P 60.97 9/20/2024 337919 9/18/2024
6182 DEMETRIA N DYE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340520 0 2025 3 INV P 11.39 10/4/2024 340520 10/1/2024
88888 DEMETRIA WALKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327250 0 2025 1 INV P 337.61 4/29/2024 125834/989506409 3/28/2024
88888 DEMETRIA WALKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327240 0 2025 1 INV P 66.75 7/1/2024 6162-1 8/12/2024
88888 Demetria Walker 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333353 0 2025 3 INV P 204.08 9/4/2024 0004/0006 3/14/2024
11976 DEMETRIC CRITTLE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 323167 0 2025 1 INV P 70.02 7/18/2024 323167 6/30/2024
11976 DEMETRIC CRITTLE 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 339207 0 2025 3 INV P 191.29 9/25/2024 339207 9/24/2024
1264 DEMETRICE A JENNINGS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 331760 0 2025 2 INV P 32.16 8/30/2024 331760 8/27/2024
1264 DEMETRICE A JENNINGS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 332333 0 2025 2 INV P 12.06 8/30/2024 332333 8/28/2024
1264 DEMETRICE A JENNINGS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337902 0 2025 3 INV P 28.81 9/20/2024 337902 9/18/2024
7860 DEMETRIS D COLLINS 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 325690 0 2025 1 INV P 645.07 8/5/2024 325690 6/30/2024
16379 DEMICHAEL MILLER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338987 25004603 2025 3 INV P 660.00 9/25/2024 LEADER2024-17 9/20/2024
1351 DENA MCTYRE 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 336802 0 2025 3 INV P 662.52 336802 4/27/2024
Page 61 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15827 DENAY STROY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327350 25001725 2025 2 INV P 220.00 8/16/2024 IGNITE2024-28 8/9/2024
88888 Denia Turcio 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325916 0 2025 2 INV P 23.00 8/5/2024 7031 8/1/2024
16530 DENINE PHELPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340553 0 2025 4 INV P 178.00 10/1/2024 488119 10/1/2024
11488 DENISE HUDDLESTUN 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 323417 25000073 2025 1 INV P 2,000.00 7/18/2024 105 7/12/2024
16419 DENISE LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337682 25003997 2025 3 INV P 50.00 9/18/2024 081924DL 8/19/2024
1897 DENISE REVELS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 336817 0 2025 3 INV P 45.37 336817 4/27/2024
1897 DENISE REVELS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 336818 0 2025 3 INV P 672.20 336818 4/27/2024
1897 DENISE REVELS 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336805 0 2025 3 INV P 625.00 336805 4/27/2024
1897 DENISE REVELS 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336821 0 2025 3 INV P 970.00 336821 4/27/2024
1897 DENISE REVELS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 337475 0 2025 3 INV P 403.34 9/20/2024 337475 9/17/2024
88888 De'nisha Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326438 0 2025 2 INV P 36.19 8/6/2024 DanceRefund11Reissue 5/21/2024
13101 DENITA HUNTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338602 25004578 2025 3 INV P 100.00 9/20/2024 Petty Cash 9/20/2024
9999 Denita Norris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338098 0 2025 3 INV P 94.90 9/20/2024 SRR-9075930 9/18/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328447 25001755 2025 2 INV P 12,000.00 8/16/2024 2726143 2/15/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328448 25001755 2025 2 INV P 12,000.00 8/16/2024 2734953 3/15/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328451 25001755 2025 2 INV P 12,000.00 8/16/2024 2744225 4/18/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328453 25001755 2025 2 INV P 12,000.00 8/16/2024 2761707 6/26/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328454 25001755 2025 2 INV P 12,000.00 8/16/2024 2769165 7/26/2024
88888 Dernita Johson-Spenc 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323013 0 2025 1 INV P 159.60 7/16/2024 053124 7/16/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333858 0 2025 3 INV P 552.50 9/6/2024 082324ADAMS5819 9/5/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338186 0 2025 3 INV P 536.25 9/20/2024 091224ADAMS5819 9/18/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333802 0 2025 3 INV P 552.50 9/6/2024 082324GODFREY14544 9/5/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338137 0 2025 3 INV P 260.00 9/20/2024 091324GODFREY14544 9/18/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339025 0 2025 4 INV P 422.50 10/4/2024 091924GODFREY14544 9/24/2024
16430 DESIREE TALLENT 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337886 0 2025 3 INV P 64.99 9/20/2024 337886 9/18/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 331733 0 2025 2 INV P 18.43 8/30/2024 331733 8/27/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339288 0 2025 3 INV P 106.20 9/25/2024 339288 9/24/2024
88888 DETAZIA BLUNT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325557 0 2025 1 INV P 250.00 7/31/2024 73124 7/31/2024
7950 DEVA HAMILTON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 328268 25001390 2025 2 INV P 200.00 8/16/2024 IGNITE2024-34 8/9/2024
7950 DEVA HAMILTON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327687 25001679 2025 2 INV P 200.00 8/16/2024 IGNITE2024-25 8/9/2024
11912 DEVAUGHN THOMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331317 0 2025 2 INV P 276.25 8/30/2024 081724COBB11912 8/23/2024
11912 DEVAUGHN THOMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333799 0 2025 3 INV P 260.00 9/6/2024 082324COBB11912 9/5/2024
1692 DEVETRA USHERY 402.2213.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 326377 0 2025 1 INV P 652.33 8/9/2024 326377 6/30/2024
16408 DEVONNE HOLLAND 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339876 25004575 2025 3 INV P 240.00 9/26/2024 IGNITE2024-013 9/20/2024
16277 DEVYN HAWKINS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 334890 0 2025 3 INV P 959.32 9/13/2024 334890 9/10/2024
16277 DEVYN HAWKINS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336726 0 2025 3 INV P 968.49 9/20/2024 336726 9/16/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331361 0 2025 2 INV P 200.00 8/30/2024 081624ADAMS5845 8/23/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333834 0 2025 3 INV P 425.00 9/6/2024 082324ADAMS5845 9/5/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335500 0 2025 3 INV P 75.00 9/12/2024 090524ADAMS5845 9/11/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338167 0 2025 3 INV P 325.00 9/20/2024 091224ADAMS5845 9/18/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339063 0 2025 4 INV P 225.00 10/4/2024 092024ADAMS5845 9/24/2024
88888 DHAA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326295 0 2025 2 INV P 3,329.90 2/13/2024 23431 8/6/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335013 0 2025 3 INV P 77.05 9/13/2024 335013 9/10/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339212 0 2025 3 INV P 121.94 9/25/2024 339212 9/24/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339318 0 2025 3 INV P 221.44 9/25/2024 339318 9/24/2024
13830 DIAGNOSTICS DIRECT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 323056 24019423 2025 1 INV P 1,987.50 7/18/2024 INV633516 7/16/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 340713 25003007 2025 4 INV P 422.38 10/4/2024 INV641219 9/18/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 340693 25003007 2025 4 INV P 474.90 10/4/2024 INV641533 9/20/2024
16051 DIAMOND CHARLES 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 327579 0 2025 2 INV P 961.51 8/16/2024 327579 8/14/2024
16493 DIAMOND RAY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338817 25004657 2025 3 INV P 240.00 9/25/2024 IGNITE2024-01 9/23/2024
14745 DIAMOND WHITE 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL - EMPLOYEES 335116 0 2025 3 INV P 1,342.47 9/13/2024 335116 9/10/2024
88888 Dian Aceves- Amaya 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326057 0 2025 2 INV P 16.12 8/5/2024 0207 5/14/2024
88888 Diana Betancourt 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322165 0 2025 1 INV P 30.00 7/11/2024 1025404 10/17/2023
88888 Diane Daugherty 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321040 0 2025 1 INV P 50.00 7/3/2024 No Receipt - DD 7/3/2024
7970 DIANE K. DUNN 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327057 25000657 2025 2 INV P 1,820.00 8/16/2024 50055 6/28/2024
1453 DIANE WILLIAMS-SHIRL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326698 0 2025 1 INV P 22.11 8/9/2024 326698 6/30/2024
1453 DIANE WILLIAMS-SHIRL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339683 0 2025 3 INV P 51.26 9/25/2024 339683 9/25/2024
9999 DICK'S SPORTING GOOD 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334280 0 2025 3 INV P 360.00 334280 2/27/2024
3970 DIDAX INC 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 329149 24020899 2025 2 INV P 1,137.71 8/23/2024 189434 7/5/2024
6961 DIERDRE WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326811 0 2025 2 INV P 75.98 8/9/2024 326811 6/30/2024
12200 DIGITAL PRINT SOLUTI 100.2800.553200.00011.7620.9990.8010.040.0000 COMMUNICATION-WEB SUBSCRPT/LIC 332854 24018890 2025 2 INV P 2,188.93 8/30/2024 402899 4/18/2024
88888 Digital Printing Sol 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323619 0 2025 1 INV P 4,289.00 7/22/2024 125761 7/22/2024
Page 62 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15765 DIGITAL THEATRE US L 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333387 24021257 2025 3 INV P 172,489.00 9/6/2024 INV-6949 8/5/2024
6551 DIIJON B DACOSTA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 331716 0 2025 2 INV P 263.52 8/30/2024 331716 8/27/2024
6551 DIIJON B DACOSTA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 340518 0 2025 3 INV P 279.17 10/4/2024 340518 10/1/2024
9999 Dionne Fraser 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329004 0 2025 2 INV P 23.10 8/23/2024 SRR-9143350 8/20/2024
88888 Diry Duque Gonzalez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325846 0 2025 2 INV P 23.00 8/5/2024 7027 8/1/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.2360.1540.5059.035.2024 SUPPLIES 324852 24006844 2025 1 INV P 505.67 8/2/2024 P42621770103 2/3/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561500.17821.2360.1540.5059.035.2024 EXPENDABLE EQUIPMENT 324852 24006844 2025 1 INV P 138.97 8/2/2024 P42621770103 2/3/2024
572 DISCOUNT SCHOOL SUPP 402.1000.561500.40024.2180.1750.4058.030.2024 EXPENDABLE EQUIPMENT 333578 24016085 2025 3 INV P 1,291.27 9/6/2024 P42968770101 8/15/2024
572 DISCOUNT SCHOOL SUPP 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 335354 25002701 2025 3 INV P 471.02 9/13/2024 P43050330101 8/16/2024
2814 DISNEY DESTINATION L 589.2213.558000.51921.2840.9990.5062.090.0000 TRAVEL - EMPLOYEES 336820 0 2025 3 INV P 1,030.52 336820 4/27/2024
2814 DISNEY DESTINATION L 589.2213.558000.51921.2840.9990.5062.090.0000 TRAVEL - EMPLOYEES 336822 0 2025 3 INV P (1,030.52) 336822 4/27/2024
2814 DISNEY DESTINATION L 589.1000.558000.63221.3060.9990.0305.090.0000 TRAVEL - EMPLOYEES 334686 0 2025 3 INV P (448.52) 334686 7/27/2024
10399 DISPLAYS2GO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332862 0 2025 2 INV P 1,240.36 8/29/2024 PSI2226062/2208509 8/29/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322671 25000300 2025 1 INV P 1,030.00 7/15/2024 000006 7/15/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337920 25004278 2025 3 INV P 60.00 9/18/2024 000008 9/18/2024
7713 DIVERSIFIED COMMUNIC 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 323729 25000281 2025 1 INV P 995.00 7/26/2024 INV-IOFM07248012 7/1/2024
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324986 23004424 2025 1 INV P 2,612.10 8/2/2024 ASH-2 11635.RFP_21_752_047.GC_DiversConst.GrpB SecVest_M 12/1/2023
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333488 25003045 2025 3 INV P 577.80 9/5/2024 090286 9/4/2024
8181 DIVINE EDUCATION, LL 448.1000.519900.30521.5950.4190.6013.060.2022 OTHER SALARIES & COMPENSATION 340594 25005563 2025 3 INV P 700.00 10/4/2024 8155 9/30/2024
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323553 25000531 2025 1 INV P 1,565.00 7/18/2024 2024-244 7/16/2024
16504 DJ EV LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341745 25006177 2025 4 INV P 450.00 10/4/2024 104 10/4/2024
88888 DJ KID BREEZY LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320923 0 2025 1 INV P 600.00 7/2/2024 -11 5/2/2024
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325936 25001296 2025 2 INV P 250.00 8/1/2024 625 8/1/2024
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338952 25004813 2025 3 INV P 150.00 9/23/2024 610 9/20/2024
88888 DMEMTRIA WALKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327288 0 2025 1 INV P 65.30 8/13/2024 02/15/2024 7/1/2024
9999 DNH GODADDYCOM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 334244 0 2025 3 INV P 535.73 334244 2/27/2024
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 327787 25001010 2025 2 INV P 240.00 8/16/2024 LG07120242A 7/17/2024
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 327780 25001383 2025 2 INV P 240.00 8/16/2024 LG07232024A 7/23/2024
2720 DOCUSIGN INC 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 329332 25002387 2025 2 INV P 1,725.00 8/23/2024 111100376015 8/16/2024
16286 DOJO ENTERPRISE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334178 0 2025 3 INV P 400.00 9/9/2024 001 9/9/2024
10628 DOLLARDAYS INTERNATI 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 333739 24020545 2025 3 INV P 3,826.39 9/6/2024 2982981 7/25/2024
10628 DOLLARDAYS INTERNATI 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 338295 25001219 2025 3 INV P 1,227.99 9/20/2024 2993746 8/29/2024
15916 DOMINIQUE HANNAH 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 336707 0 2025 3 INV P 701.85 9/20/2024 336707 9/16/2024
16561 DON HOLT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341773 25006079 2025 3 INV P 1,720.95 10/4/2024 043024 4/30/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 338048 25003900 2025 3 INV P 33,800.00 9/20/2024 I-PSI00031 7/19/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340742 25003900 2025 4 INV P 33,800.00 10/4/2024 I-PSI030074 8/9/2024
88888 DONADEEN RUSSELL-FON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338059 0 2025 3 INV P 45.00 9/18/2024 1077077 9/18/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334849 24010100 2025 3 INV P 10,869.17 9/13/2024 532183 9/5/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334848 24010100 2025 3 INV P 4,044.55 9/13/2024 532186 9/5/2024
13723 DONALD DILLARD 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 323431 0 2025 1 INV P 70.02 7/18/2024 323431 6/30/2024
13723 DONALD DILLARD 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 327554 0 2025 2 INV P 363.80 8/16/2024 327554 8/14/2024
13723 DONALD DILLARD 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 339286 0 2025 3 INV P 46.23 9/25/2024 339286 9/24/2024
88888 Donald E. Greene 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322828 0 2025 1 INV P 385.00 7/16/2024 280-Greene 7/16/2024
9317 DONALD FRAZIER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341598 25001914 2025 4 INV P 1,300.00 10/4/2024 950 10/1/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327278 25001913 2025 2 INV P 488.09 8/13/2024 1913 8/13/2024
88888 DONAVAN MOSLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327421 0 2025 2 INV P 250.00 3/12/2024 23474IMP 8/13/2024
14632 DONNA BLAIR 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 332323 0 2025 2 INV P 1,077.93 8/30/2024 332323 8/28/2024
88888 Donna Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321066 0 2025 1 INV P 15.99 7/3/2024 7324 7/3/2024
88888 Donna Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323670 0 2025 1 INV P 48.16 7/23/2024 45-1 7/22/2024
12446 DONNA JONES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 335477 0 2025 3 INV P 150.08 9/13/2024 335477 9/11/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 323254 24018191 2025 1 INV P 1,417.50 7/18/2024 #Payroll 4 S July 24 7/16/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 327075 24018191 2025 2 INV P 1,680.00 8/9/2024 #Payroll5July24 7/29/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 329134 24018191 2025 2 INV P 1,540.00 8/23/2024 Payroll6JY-AUG24 8/12/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 335698 24018191 2025 3 INV P 1,260.00 9/13/2024 August 15-30 2024 9/9/2024
16181 DONNAMARIE DANE 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 339181 0 2025 3 INV P 89.78 9/25/2024 339181 9/24/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331411 0 2025 2 INV P 347.50 8/30/2024 081624GODFREY330 8/23/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331443 0 2025 2 INV P 148.75 8/30/2024 080224GODFREY330 8/26/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333585 0 2025 3 INV P 986.25 9/6/2024 082224GODFREY330 9/5/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335541 0 2025 3 INV P 305.00 9/12/2024 090324GODFREY330 9/11/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338206 0 2025 3 INV P 637.56 9/20/2024 091024GODFREY330 9/18/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339108 0 2025 4 INV P 673.75 10/4/2024 091724GODFREY330 9/24/2024
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324823 25001104 2025 1 INV P 556.56 7/30/2024 3333159-4568 7/30/2024
Page 63 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14019 DONOVER BUTLER 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 327576 0 2025 2 INV P 794.87 8/16/2024 327576 8/14/2024
5405 DORCHELLE L DIXON 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 325684 0 2025 1 INV P 984.29 8/5/2024 325684 6/30/2024
5405 DORCHELLE L DIXON 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321162 0 2025 1 INV P 98.34 7/11/2024 DD07032024 7/3/2024
88888 DORIS COPENNY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322223 0 2025 1 INV P 306.24 7/12/2024 3483-0 11/2/2023
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 340521 0 2025 3 INV P 200.33 10/4/2024 340521 10/1/2024
9999 Dorothy Norton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334288 0 2025 3 INV P 90.00 9/12/2024 SRR-9089203/9001292 9/9/2024
8112 DOROTHY NORTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 339202 0 2025 3 INV P 80.74 9/25/2024 339202 9/24/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323434 0 2025 1 INV P 166.16 7/18/2024 323434 6/30/2024
12448 DORYIANE GUNTER 406.2230.558000.38321.7940.3324.8010.035.2024 TRAVEL - EMPLOYEES 327568 0 2025 2 INV P 472.88 8/16/2024 327568 8/14/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 328734 0 2025 2 INV P 241.87 8/23/2024 328734 8/19/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 337911 0 2025 3 INV P 117.25 9/20/2024 337911 9/18/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 338234 0 2025 3 INV P 3,937.84 9/20/2024 338234 9/19/2024
9999 DOUBLETREE HOTELS 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334262 0 2025 3 INV P (15.85) 334262 2/27/2024
9999 DOUBLETREE HOTELS 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334265 0 2025 3 INV P 303.81 334265 2/27/2024
8686 DOUGLAS FOOD STORES 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 322350 24018189 2025 1 INV P 13,766.98 7/18/2024 0103259-IN 7/10/2024
8686 DOUGLAS FOOD STORES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 322947 24018189 2025 1 INV P 3,838.88 7/18/2024 0103350-IN 7/12/2024
8686 DOUGLAS FOOD STORES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 332894 24018189 2025 2 INV P 1,244.67 8/30/2024 0103510-IN 7/16/2024
8686 DOUGLAS FOOD STORES 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 332894 24018189 2025 2 INV P 82,048.04 8/30/2024 0103510-IN 7/16/2024
15961 DOUGLAS WARE 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 329258 0 2025 2 INV P 501.96 8/23/2024 329258 8/21/2024
6921 DR SEAN R TARTT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 329239 0 2025 2 INV P 393.58 8/23/2024 329239 8/21/2024
2077 DR SHARON EDWARDS 402.2213.558000.03124.6210.1770.0810.030.2024 TRAVEL - EMPLOYEES 326410 0 2025 2 INV P 148.59 8/9/2024 326410 6/30/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 335144 0 2025 3 INV P 128.31 9/13/2024 335144 9/10/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 335480 0 2025 3 INV P 47.24 9/13/2024 335480 9/11/2024
16395 DRAKO WELLS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339887 25004565 2025 3 INV P 240.00 9/26/2024 IGNITE2024-025 9/20/2024
8884 DRAMATIC PUBLISHING 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 341224 0 2025 4 INV P 540.41 10/3/2024 100163263 10/3/2024
9338 DREAM BIG YOUTH TRAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341406 0 2025 4 INV P 5,625.00 10/3/2024 MLK5625 10/9/2024
16252 DRIEDREE JONES-RAGLI 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 334882 0 2025 3 INV P 625.42 9/13/2024 334882 9/10/2024
13995 DRILL UNLIMITED LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336120 0 2025 3 INV P 2,700.00 9/13/2024 SMHSNJROTC 9/13/2024
88888 DRUID HILL ATHLETIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327164 0 2025 2 INV P 185.00 2/20/2024 feb13 8/10/2024
88888 DRUID HILLS ATHLETIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327702 0 2025 2 INV P 3,987.69 4/26/2024 23524 8/14/2024
88888 Druid Hills Middle S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339552 0 2025 3 INV P 1,000.00 9/25/2024 1254 9/25/2024
88888 DRY CLEAN CITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327447 0 2025 2 INV P 1,156.50 3/12/2024 IMP23481 8/13/2024
88888 Dry Clean City Clean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340500 0 2025 4 INV P 1,355.00 10/3/2024 23637,39782,39762 7/24/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333538 24008929 2025 3 INV P 3,500.00 9/6/2024 2024-037 6/25/2024
16551 DUCHANE COLE 402.2213.530000.40024.5460.1750.0500.030.2024 PURCHASED PROF/TECH SERVICES 340392 25005248 2025 3 INV P 2,700.00 9/30/2024 7962 9/30/2024
88888 Dumka Kote Khan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323591 0 2025 1 INV P 216.36 7/29/2024 CHS072024 7/20/2024
9999 dung nguyen 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334337 0 2025 3 INV P 69.65 9/12/2024 SRR-9257290 9/9/2024
9999 DUNKIN 350148 Q35 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334452 0 2025 3 INV P 161.94 334452 6/27/2024
88888 Dunkin Donuts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326429 0 2025 1 INV P 145.72 5/8/2024 DD14572 5/9/2024
88888 DUNKIN DOUNTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324527 0 2025 1 INV P 226.64 7/26/2024 072924 7/26/2024
2335 DUNWOODY HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321077 25000051 2025 1 INV P 25.00 7/3/2024 32820247 3/26/2024
2335 DUNWOODY HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331267 25001493 2025 2 INV P 1,744.00 8/23/2024 2025-18 7/30/2024
2335 DUNWOODY HIGH SCHOOL 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 332449 25002649 2025 2 INV P 613.80 8/30/2024 2025-20 7/30/2024
14887 DUNWOODY VILLAGE ACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327280 25001911 2025 2 INV P 11.61 8/13/2024 081224 8/13/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334005 25003162 2025 3 INV P 308.20 9/10/2024 07181924 7/19/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334010 25003164 2025 3 INV P 256.01 9/10/2024 07272924 7/29/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334013 25003170 2025 3 INV P 18.48 9/10/2024 Popsicles080124 8/1/2024
60 EAGLE ADVANTAGE SOLU 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 341184 25005416 2025 4 INV P 11,919.59 10/4/2024 EASMN0002978 4/23/2024
88888 Eagle's Landing High 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334017 0 2025 3 INV P 175.00 9/6/2024 0203 rotc 8/6/2024
88888 Eagle's Landing High 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334021 0 2025 3 INV P 450.00 9/6/2024 0204 rotc 8/6/2024
366 EAI EDUCATION 448.1000.561000.30921.5260.4207.0301.035.2024 SUPPLIES 321983 24018950 2025 1 INV P 3,128.58 7/11/2024 INV1360545 7/2/2024
366 EAI EDUCATION 402.1000.561000.40024.5260.1750.0301.030.2024 SUPPLIES 328367 24019778 2025 2 INV P 4,515.82 8/16/2024 INV1370119 7/31/2024
366 EAI EDUCATION 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 332864 24019779 2025 2 INV P 4,102.60 8/30/2024 INV1364288 7/18/2024
366 EAI EDUCATION 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 331571 24020232 2025 2 INV P 3,735.29 8/30/2024 INV1376554 8/19/2024
366 EAI EDUCATION 402.1000.561500.40024.4200.1750.2068.030.2024 EXPENDABLE EQUIPMENT 331938 24020827 2025 2 INV P 4,148.98 8/30/2024 INV1364725 7/19/2024
366 EAI EDUCATION 402.1000.561000.40024.5260.1750.0301.030.2024 SUPPLIES 326730 24020828 2025 2 INV P 3,128.58 8/9/2024 INV1363410 7/16/2024
366 EAI EDUCATION 448.1000.561000.30921.5690.4207.0291.035.2024 SUPPLIES 339220 24013276 2025 3 INV P 1,676.30 9/26/2024 INV1384249 9/23/2024
366 EAI EDUCATION 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 333400 24020313 2025 3 INV P 6,364.46 9/6/2024 INV1375090 8/15/2024
366 EAI EDUCATION 402.2213.561000.03124.5290.1770.4054.030.2024 SUPPLIES 333457 24020829 2025 3 INV P 296.45 9/6/2024 INV137505 8/15/2024
14742 EARL EBERHART 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 334889 0 2025 3 INV P 979.99 9/13/2024 334889 9/10/2024
16527 EARL POLITE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339871 25005247 2025 3 INV P 660.00 9/26/2024 LEADER2024-20 9/25/2024
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 337630 25003405 2025 3 INV P 1,497.00 9/20/2024 #MAR-2025]00482 9/10/2024
Page 64 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16662 EARLYCE ROBINSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341748 0 2025 4 INV P 73.03 10/4/2024 4337 10/4/2024
16088 EAST VALLEY JCC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327752 25002076 2025 2 INV P 500.00 8/14/2024 83023-01 8/14/2024
8134 EASY GROUPER, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328446 25001963 2025 2 INV P 12,000.00 8/16/2024 239 7/11/2024
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 321984 25000046 2025 1 INV P 1,340.00 7/11/2024 65021 5/30/2024
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 337711 25003404 2025 3 INV P 4,920.00 9/20/2024 65843 9/11/2024
9999 EB 2024 SCHOOL SOCIA 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 334259 0 2025 3 INV P 300.00 334259 2/27/2024
9999 EB 2024 SCHOOL SOCIA 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 334255 0 2025 3 INV P 35.00 334255 2/27/2024
12881 EBONIE JOHNSON 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 326392 0 2025 2 INV P 391.89 8/9/2024 326392 6/30/2024
88888 Ebony Hull 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321531 0 2025 1 INV P 50.00 7/8/2024 No Receipt - THull 7/8/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 337278 0 2025 3 INV P 265.68 337278 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 337293 0 2025 3 INV P 91.71 337293 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 337329 0 2025 3 INV P 1,083.80 337329 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337270 0 2025 3 INV P 262.05 337270 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337271 0 2025 3 INV P 686.45 337271 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337272 0 2025 3 INV P 147.06 337272 8/27/2024
5660 EDDIE KING 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321163 0 2025 1 INV P 135.24 7/11/2024 EK07032024 7/3/2024
5660 EDDIE KING 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 326810 0 2025 2 INV P 676.60 9/20/2024 326810 6/30/2024
88888 Edible Arrangements 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336683 0 2025 3 INV P 61.54 9/16/2024 S0173196883 9/16/2024
3348 EDMAT COMPANY 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 325426 24018755 2025 1 INV P 21,714.35 8/5/2024 14542 7/24/2024
3348 EDMAT COMPANY 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 325728 24018830 2025 1 INV P 28,590.55 8/5/2024 14549 7/31/2024
3348 EDMAT COMPANY 402.1000.561000.40024.1380.1750.0191.030.2024 SUPPLIES 326602 24016680 2025 2 INV P 16,471.73 8/9/2024 14454 5/15/2024
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327102 24019402 2025 2 INV P 18,345.53 8/9/2024 14533 6/20/2024
3348 EDMAT COMPANY 402.2213.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327102 24019402 2025 2 INV P 380.00 8/9/2024 14533 6/20/2024
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327103 24019403 2025 2 INV P 12,234.69 8/9/2024 14536 6/20/2024
3348 EDMAT COMPANY 402.2213.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327103 24019403 2025 2 INV P 280.00 8/9/2024 14536 6/20/2024
3348 EDMAT COMPANY 460.2100.564200.07221.7130.1828.8010.094.2024 BOOKS (OTHER THAN TEXTBOOKS) 326112 24019555 2025 2 INV P 29,997.75 8/9/2024 14546 7/25/2024
3348 EDMAT COMPANY 402.1000.561000.40024.5330.1750.2055.030.2024 SUPPLIES 332959 25002479 2025 2 INV P 10,348.00 9/6/2024 14555 8/28/2024
3348 EDMAT COMPANY 402.2100.564200.30124.5330.1750.2055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338741 24009522 2025 3 INV P 701.74 9/25/2024 14387 2/27/2024
3348 EDMAT COMPANY 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 335358 25001495 2025 3 INV P 1,395.43 9/13/2024 14558 9/6/2024
3348 EDMAT COMPANY 402.1000.561000.03124.6210.1770.0810.030.2024 SUPPLIES 340278 25001962 2025 3 INV P 17,850.00 9/30/2024 14564 9/10/2024
3348 EDMAT COMPANY 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 340772 25005613 2025 3 INV P 672.74 10/4/2024 14124 9/5/2024
2348 EDMENTUM, INC. 100.1000.561200.00011.6020.1041.6013.035.0000 COMPUTER SOFTWARE 329187 25001258 2025 2 INV P 590,179.44 8/23/2024 #INV3240955 8/5/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.1480.1750.0275.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 341025 25004728 2025 4 INV P 21,350.60 10/4/2024 #INV3246947 9/30/2024
9999 ED'S SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334551 0 2025 3 INV P 75.33 334551 6/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334572 0 2025 3 INV P 94.53 334572 6/27/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 340968 25005126 2025 4 INV P 7,500.00 10/4/2024 202425-1 9/11/2024
12570 EDUCATION DIRECTION 402.2213.530000.40024.5810.1750.0506.030.2024 PURCHASED PROF/TECH SERVICES 329355 24008307 2025 2 INV P 2,000.00 8/23/2024 57487 3/14/2024
7600 EDUCATIONAL EPIPHANY 402.1000.561000.03124.3400.1770.3065.030.2024 SUPPLIES 331545 24019241 2025 2 INV P 4,985.91 8/30/2024 6386 7/25/2024
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.3400.1750.3065.030.2024 SUPPLIES 338846 24018834 2025 3 INV P 52,306.92 9/25/2024 6385 7/25/2024
221 EDUCATIONAL FUNDING 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331223 25002221 2025 2 INV P 75,000.00 8/23/2024 C1_2-3-24-127271 8/20/2024
217 EDUCATIONAL INNOVATI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331288 24020569 2025 2 INV P 386.90 8/23/2024 10373 8/23/2024
217 EDUCATIONAL INNOVATI 462.1000.561000.03221.6380.1779.1010.090.2024 SUPPLIES 337712 24020819 2025 3 INV P 744.08 9/20/2024 3028094 7/24/2024
132 EDUCATIONAL LEARNING 404.1000.553200.05021.7340.2824.8010.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 329343 25002148 2025 2 INV P 10,550.00 8/23/2024 12539 8/16/2024
16 EDVENTURE-GA, LLC 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 325521 25000654 2025 1 INV P 800.00 8/5/2024 2024066 4/10/2024
16 EDVENTURE-GA, LLC 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 325538 25000718 2025 1 INV P 800.00 8/5/2024 2024258 5/7/2024
88888 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320478 0 2025 1 INV P 641.10 7/1/2024 133982960 7/1/2024
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333287 25003028 2025 3 INV P 102.00 9/4/2024 902715 9/4/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335497 0 2025 3 INV P 666.25 9/12/2024 090624COBB11854 9/11/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338164 0 2025 3 INV P 520.00 9/20/2024 091224COBB11854 9/18/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339059 0 2025 4 INV P 552.50 10/4/2024 092024COBB11854 9/24/2024
88888 Edward Waters 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339618 0 2025 3 INV P 255.52 9/25/2024 92324.2 9/23/2024
88888 EDWINA VAUGHN FLOYD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327437 0 2025 2 INV P 271.88 3/27/2024 23496 8/13/2024
2932 EINSTEIN'S BAGELS 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334277 0 2025 3 INV P 7.79 334277 2/27/2024
9999 EL JINETE 4 INC 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334380 0 2025 3 INV P 43.15 334380 5/27/2024
13054 ELAINE LINDENBLATT 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 340840 25005244 2025 4 INV P 200.00 10/4/2024 5244 9/30/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333856 0 2025 3 INV P 247.50 9/6/2024 082324NDEKALB8160 9/5/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335526 0 2025 3 INV P 120.00 9/12/2024 090624NDEKALB8160 9/11/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338185 0 2025 3 INV P 82.50 9/20/2024 091224NDEKALB8160 9/18/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339081 0 2025 4 INV P 123.75 10/4/2024 092024NDEKALB8160 9/24/2024
2795 ELECTRONIC MAINTENAN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326862 25000767 2025 2 INV P 697.40 8/9/2024 GA19099145 11/9/2023
15217 ELIJAH ARDISTER 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 333314 0 2025 3 INV P 189.89 9/6/2024 333314 9/4/2024
88888 Elijah McCrary 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321544 0 2025 1 INV P 50.00 7/8/2024 No Receipt - AMcCrar 7/8/2024
Page 65 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
19 ELITE PLUMBER 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339477 25004694 2025 3 INV P 84,400.00 9/25/2024 1393 PURCHASE ORDER REQUEST SALEM MS 8/12/2024
19 ELITE PLUMBER 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339478 25004696 2025 3 INV P 87,300.00 9/25/2024 1396 PURCHASE ORDER REQUEST FAIRINGTON ES 8/21/2024
88888 Elite Sports Embroid 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340448 0 2025 4 INV P 1,015.00 10/1/2024 5038 10/1/2024
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341006 25005848 2025 4 INV P 868.67 10/3/2024 MLK86867 10/3/2024
2527 ELITE TOURS OF ATLAN 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 332707 0 2025 2 INV P 870.00 8/29/2024 10291-02 8/28/2024
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340892 25005607 2025 4 INV P 1,020.00 10/2/2024 340892 10/2/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341218 25005985 2025 4 INV P 3,500.00 10/3/2024 103261 9/13/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341763 25006084 2025 4 INV P 5,600.00 10/4/2024 0205 7/9/2024
15718 ELIZABETH FRAGULIS 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324482 25000669 2025 1 INV P 315.20 7/26/2024 0659 7/26/2024
88888 Elizabeth Heffron 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321639 0 2025 1 INV P 23.00 7/26/2024 under $25 7/8/2024
15038 ELIZABETH PERRY FORE 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 332320 0 2025 2 INV P 575.36 8/30/2024 332320 8/28/2024
15743 ELIZABETH PORTER 414.2213.558000.37821.6460.1784.0315.030.2024 TRAVEL - EMPLOYEES 338976 25004561 2025 3 INV P 2,400.00 9/25/2024 Orton2024-2 9/12/2024
88888 ELIZABETH WASHINGTON 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 327211 0 2025 2 INV P 175.00 8/12/2024 074180 8/12/2024
88888 Elizabeth Waugh-Harr 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338435 0 2025 3 INV P 144.45 9/19/2024 EW14445 8/31/2024
88888 Ellarrian Allen 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326861 0 2025 2 INV P 23.00 8/8/2024 7044 8/8/2024
14032 ELMORE JACKSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339302 0 2025 3 INV P 250.58 9/25/2024 339302 9/24/2024
88888 Elsa Soto 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321634 0 2025 1 INV P 27.00 7/26/2024 844310 7/8/2024
9999 EMBASSY SUITES 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334324 0 2025 3 INV P 1,309.13 334324 3/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 334603 0 2025 3 INV P 1,424.48 334603 6/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 334604 0 2025 3 INV P 1,332.28 334604 6/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 334605 0 2025 3 INV P 1,424.48 334605 6/27/2024
88888 Emelissa Torres 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324360 0 2025 1 INV P 23.00 7/30/2024 7012 7/25/2024
9999 Emily Graybill 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338086 0 2025 3 INV P 198.95 9/20/2024 SRR-9129606 9/18/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333952 0 2025 3 INV P 588.70 9/6/2024 90620243 9/6/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333945 0 2025 3 INV P 238.17 9/6/2024 906241 9/6/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341303 0 2025 4 INV P 306.76 10/3/2024 10224 10/3/2024
15606 EMMILEE LANCASTER 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328361 25001583 2025 2 INV P 193.00 8/16/2024 1583 8/15/2024
9999 EMORY CONF CENTER PA 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 338564 0 2025 3 INV P 16.00 338564 6/27/2024
1340 EMPRIS WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339186 0 2025 3 INV P 91.12 9/25/2024 339186 9/24/2024
13228 EMPTY STOCKING FUND 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 335182 25000275 2025 3 INV P 10,000.00 9/13/2024 199670 6/14/2024
13228 EMPTY STOCKING FUND 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 335182 25000275 2025 3 INV P 40,000.00 9/13/2024 199670 6/14/2024
7969 EMS LINQ INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 337405 25004026 2025 3 INV P 51,952.56 9/20/2024 C-128160 7/1/2024
3833 EMS SCHOOL 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 336628 24021250 2025 3 INV P ######## 9/20/2024 1041073 7/31/2024
4022 ENABLING DEVICES 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 340371 25003626 2025 3 INV P 2,131.40 10/4/2024 0512057-IN 9/20/2024
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.2180.1750.4058.030.2024 EXPENDABLE EQUIPMENT 328358 24020494 2025 2 INV P 634.50 8/16/2024 125288 8/8/2024
15816 ENDIA HOWARD 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327689 25001399 2025 2 INV P 200.00 8/16/2024 IGNITE2024-35 8/9/2024
13835 ENDYA MELVIN-GAINEY 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 325695 0 2025 1 INV P 56.28 8/5/2024 325695 6/30/2024
13835 ENDYA MELVIN-GAINEY 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 332552 0 2025 2 INV P 1,124.71 8/30/2024 332552 8/29/2024
13835 ENDYA MELVIN-GAINEY 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 333327 0 2025 3 INV P 981.61 9/6/2024 333327 9/4/2024
88888 Enna Castro Rodrique 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327827 0 2025 2 INV P 23.00 8/16/2024 7063 8/14/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 331433 0 2025 2 INV P 503.74 331433 1/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 331438 0 2025 2 INV P (300.00) 331438 1/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334330 0 2025 3 INV P 599.27 334330 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336550 0 2025 3 INV P 513.35 336550 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336554 0 2025 3 INV P (300.00) 336554 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336557 0 2025 3 INV P 114.13 336557 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336564 0 2025 3 INV P 260.88 336564 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334366 0 2025 3 INV P 205.66 334366 4/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334410 0 2025 3 INV P 793.57 334410 5/27/2024
6434 ENTERPRISE LEASING C 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 338588 0 2025 3 INV P 372.43 338588 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334613 0 2025 3 INV P 254.86 334613 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334614 0 2025 3 INV P 487.72 334614 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334683 0 2025 3 INV P (300.00) 334683 6/27/2024
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333115 25002968 2025 3 INV P 250.00 9/3/2024 002423 9/3/2024
88888 Entertainment Gaming 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326430 0 2025 1 INV P 999.64 5/10/2024 EGZ 5/10/2024
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 324758 25001005 2025 1 INV P ######## 8/5/2024 581475 7/2/2024
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 331539 25002558 2025 2 INV P 7,800.00 8/26/2024 585131 7/10/2024
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 336688 25003898 2025 3 INV P 143,884.00 9/16/2024 599693 8/7/2024
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 338996 25004203 2025 3 INV P 37,500.00 9/26/2024 432391 9/7/2023
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.7492 INSURANCE (OTHR THAN EMPL BEN) 340289 25005203 2025 3 INV P 23,707.00 10/4/2024 293*767748 9/3/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322661 25000178 2025 1 INV P 334.33 7/15/2024 ES33433 7/15/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322736 25000296 2025 1 INV P 610.63 7/15/2024 7687959 5/15/2024
Page 66 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322735 25000297 2025 1 INV P 415.75 7/15/2024 7694132 5/17/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333062 25002980 2025 3 INV P 1,064.41 9/3/2024 274025 8/30/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 333877 24019894 2025 3 INV P 6,153.90 9/6/2024 #INV900035198 7/9/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 336227 24019895 2025 3 INV P 1,873.35 9/20/2024 #INV900038079 8/16/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.5650.1750.0189.030.2024 SUPPLIES 335757 24020389 2025 3 INV P 22,153.60 9/13/2024 INV900035249 7/10/2024
14472 EPS OPERATIONS LLC 402.2213.561000.03124.5290.1770.4054.030.2024 SUPPLIES 335759 24021003 2025 3 INV P 3,241.28 9/13/2024 INV900035281 7/10/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 322827 23010018 2025 1 INV P 1,353.00 7/18/2024 10970 4/30/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 322892 23010021 2025 1 INV P 1,357.00 7/18/2024 10971 4/30/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 338015 23010004 2025 3 INV P 2,401.00 9/20/2024 10321 10/28/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 338016 23010004 2025 3 INV P 1,154.00 9/20/2024 10637 1/31/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 338018 23010004 2025 3 INV P 1,047.00 9/20/2024 10704 2/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338023 23010018 2025 3 INV P 2,026.50 9/20/2024 10322 10/28/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338026 23010018 2025 3 INV P 4,153.00 9/20/2024 10557 12/31/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338030 23010018 2025 3 INV P 1,977.00 9/20/2024 10638 1/31/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338033 23010018 2025 3 INV P 1,129.00 9/20/2024 10705 2/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338034 23010018 2025 3 INV P 1,353.00 9/20/2024 10807 3/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338035 23010021 2025 3 INV P 2,124.00 9/20/2024 10323 10/28/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338355 23010021 2025 3 INV P 4,322.25 9/20/2024 10558 12/31/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338358 23010021 2025 3 INV P 2,075.00 9/20/2024 10639 1/31/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338359 23010021 2025 3 INV P 1,519.00 9/20/2024 10706 2/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338362 23010021 2025 3 INV P 1,357.00 9/20/2024 10808 3/29/2024
9999 ERAC TOLL 778545062 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334333 0 2025 3 INV P 16.46 334333 3/27/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323439 0 2025 1 INV P 163.82 7/18/2024 323439 6/30/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323440 0 2025 1 INV P 110.55 7/18/2024 323440 6/30/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 333322 0 2025 3 INV P 208.22 9/6/2024 333322 9/4/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 341078 0 2025 4 INV P 158.12 10/4/2024 341078 10/3/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 341079 0 2025 4 INV P 186.93 10/4/2024 341079 10/3/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331417 0 2025 2 INV P 747.50 8/30/2024 081624ADAMS5821 8/23/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333568 0 2025 3 INV P 1,397.50 9/6/2024 082324ADAMS5821 9/5/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335551 0 2025 3 INV P 487.50 9/12/2024 090724ADAMS5821 9/11/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338218 0 2025 3 INV P 910.00 9/20/2024 091224ADAMS5821 9/18/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339118 0 2025 4 INV P 325.00 10/4/2024 092024ADAMS5821 9/24/2024
8430 ERIC HURST 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339183 0 2025 3 INV P 77.05 9/25/2024 339183 9/24/2024
9999 Eric Ndwiko 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338108 0 2025 3 INV P 31.55 9/20/2024 SRR-9263991/9240913 9/18/2024
12839 ERIC ROBINSON 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 331758 0 2025 2 INV P 1,113.43 8/30/2024 331758 8/27/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 334907 0 2025 3 INV P 246.90 9/13/2024 334907 9/10/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 335010 0 2025 3 INV P 135.34 9/13/2024 335010 9/10/2024
13837 ERIKA ALEXANDER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327262 25001704 2025 2 INV P 220.00 8/16/2024 IGNITE2024-31 8/9/2024
13837 ERIKA ALEXANDER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327297 25001705 2025 2 INV P 200.00 8/16/2024 IGNITE2024-24 8/9/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321655 25000102 2025 1 INV P 2,400.00 7/9/2024 4 7/9/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323793 25000625 2025 1 INV P 2,400.00 7/23/2024 5 7/23/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326099 25001367 2025 2 INV P 2,400.00 8/5/2024 6 8/5/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328937 25002356 2025 2 INV P 2,400.00 8/20/2024 7 8/20/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333060 25002974 2025 3 INV P 2,400.00 9/3/2024 8 9/3/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337553 25004188 2025 3 INV P 2,400.00 9/17/2024 9 9/17/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340503 25005646 2025 4 INV P 2,400.00 10/1/2024 10 10/1/2024
5569 ERIKA SIMPSON 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 326417 0 2025 2 INV P 766.49 8/9/2024 326417 6/30/2024
88888 Erin Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321000 0 2025 1 INV P 50.00 7/3/2024 489303 7/3/2024
88888 ERIN QUICK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321049 0 2025 1 INV P 444.98 7/3/2024 EOTY CELEBRATION 3 5/23/2024
15734 ERISELA CAMPA-RADA 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 325926 25000746 2025 2 INV P 135.00 8/2/2024 0746 7/24/2024
15734 ERISELA CAMPA-RADA 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 331559 25001873 2025 2 INV P 135.00 8/30/2024 1873 8/19/2024
9999 Ermias Amare 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329015 0 2025 2 INV P 2.95 8/23/2024 SRR-9225193 8/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 326963 24011528 2025 2 INV P 18,603.99 8/9/2024 440105-0 6/27/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331859 24012527 2025 2 INV P 8,181.95 8/30/2024 440317-0 5/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331856 24012637 2025 2 INV P 9,096.45 8/30/2024 440518-0 7/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331227 24019022 2025 2 INV P 9,090.00 8/23/2024 441255-0 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331226 24020393 2025 2 INV P 26,237.76 8/23/2024 441370-0 7/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 326916 24020736 2025 2 INV P 13,329.58 8/9/2024 441402-0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338448 24019022 2025 3 INV P 58,425.00 9/20/2024 441255-2 9/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338450 25001062 2025 3 INV P 4,021.73 9/20/2024 441766-0 8/26/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338452 25001433 2025 3 INV P 11,241.43 9/20/2024 441871-0 9/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338451 25001602 2025 3 INV P 1,458.60 9/20/2024 441866-0 8/26/2024
Page 67 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338453 25001941 2025 3 INV P 14,702.02 9/20/2024 441938-0 9/11/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338454 25002513 2025 3 INV P 9,090.00 9/20/2024 442104-0 9/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 341389 24012750 2025 4 INV P 16,020.59 10/4/2024 440482-0 6/25/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340964 24015594 2025 4 INV P 7,609.88 10/4/2024 441161-0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340949 24015598 2025 4 INV P 16,425.04 10/4/2024 441162-0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 341385 24015902 2025 4 INV P 14,749.75 10/4/2024 440749-0 6/17/2024
88888 ERVIN MIKELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328611 0 2025 2 INV P 49.32 8/16/2024 0118 00012 8/5/2024
16194 E'S PHENOM LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338650 25004612 2025 3 INV P 650.00 9/20/2024 338650 9/20/2024
9999 Eshet Achameleh 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338061 0 2025 3 INV P 24.30 9/20/2024 SRR-9295792 9/18/2024
88888 Essence Jenkins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320750 0 2025 1 INV P 50.00 7/2/2024 489318 7/2/2024
13045 ESTHER WALTERS 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL - EMPLOYEES 329240 0 2025 2 INV P 643.28 8/23/2024 329240 8/21/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335037 0 2025 3 INV P 50.92 9/13/2024 335037 9/10/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335039 0 2025 3 INV P 254.94 9/13/2024 335039 9/10/2024
16380 ETHANY DICK 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338990 25004604 2025 3 INV P 580.00 9/25/2024 LEADER2024-06 9/20/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321136 0 2025 1 INV P 33.50 7/5/2024 321136 6/30/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321137 0 2025 1 INV P 82.08 7/5/2024 321137 6/30/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 326705 0 2025 2 INV P 99.16 8/9/2024 326705 6/30/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 328726 0 2025 2 INV P 116.25 8/23/2024 328726 8/19/2024
9999 ETS GAE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 338555 0 2025 3 INV P 40.00 338555 3/27/2024
7015 EUGENIA THRASH 402.2213.558000.40024.3620.1750.0293.030.2024 TRAVEL - EMPLOYEES 335001 0 2025 3 INV P 799.23 9/13/2024 335001 9/10/2024
7015 EUGENIA THRASH 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 335111 0 2025 3 INV P 751.42 9/13/2024 335111 9/10/2024
88888 Eva Hall 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324706 0 2025 1 INV P 133.98 7/29/2024 PUBLIXFY25 7/26/2024
88888 Evans Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320990 0 2025 1 INV P 50.00 7/3/2024 489360 7/3/2024
16485 EVELYN GUYTON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339877 25004650 2025 3 INV P 240.00 9/26/2024 IGNITE2024-07 9/20/2024
9999 EVENT FEE 2024 CYBER 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 334231 0 2025 3 INV P 590.01 334231 2/27/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325909 24010369 2025 1 INV P 188,924.36 8/2/2024 Druid Hills - #009 34335.RFP_23-752-018 GC BPO-DRUID HILLS MS 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325910 24010373 2025 1 INV P ######## 8/2/2024 Laurel Ridge -0#009 36835.RFP_23-752-018 GC Evergreen_Laurel Ridge ES 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325908 24011514 2025 1 INV P ######## 8/2/2024 Woodridge - #009 36935.RFP_23-752-018 GC Evergreen_Woodridge ES 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323326 24011515 2025 1 INV P ######## 7/18/2024 DeKalbHS - #008 36035.RFP_23-752-018 GC Evergreen DeKalb HS Tech-S 6/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325907 24011603 2025 1 INV P ######## 8/2/2024 Chesnut - #009 37035.RFP_23-752-018 GC Evergreen_Chesnut ES 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324047 24013111 2025 1 INV P ######## 7/26/2024 Midvale - #008 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 11/17/2023
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 324114 25000832 2025 1 INV P ######## 7/26/2024 ELC #06 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.0605.040.2022 C3.HVAC.TuckerMS.Const 324261 25000850 2025 1 INV P ######## 7/26/2024 Tucker-#006 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 324121 25000860 2025 1 INV P 437,528.38 7/26/2024 Montclair-#006 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 324116 25000865 2025 1 INV P 464,175.33 7/26/2024 Briarlake-#006 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.0605.040.2022 C3.HVAC.TuckerMS.Const 324517 25000868 2025 1 INV P 654,907.54 7/26/2024 Tucker-#007 5/31/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 324511 25000872 2025 1 INV P ######## 7/26/2024 Montclair-#007 5/31/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 324512 25000875 2025 1 INV P 837,044.72 7/26/2024 ELC#07 5/31/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 324515 25000878 2025 1 INV P 755,926.21 7/26/2024 Briarlake-#007 5/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332642 24010369 2025 2 INV P 250,659.68 8/30/2024 Druid Hills - #10 34335.RFP_23-752-018 GC BPO-DRUID HILLS MS 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331667 24010373 2025 2 INV P ######## 8/30/2024 Laurel Ridge - #010 36835.RFP_23-752-018 GC Evergreen_Laurel Ridge ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332639 24011514 2025 2 INV P ######## 8/30/2024 Woodridge - #010 36935.RFP_23-752-018 GC Evergreen_Woodridge ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329193 24011515 2025 2 INV P ######## 8/23/2024 DeKalbHS - #009 36035.RFP_23-752-018 GC Evergreen DeKalb HS Tech-S 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331663 24011603 2025 2 INV P ######## 8/30/2024 Chesnut - #010 37035.RFP_23-752-018 GC Evergreen_Chesnut ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329189 24013111 2025 2 INV P ######## 8/23/2024 Midvale - #009 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 328327 25001930 2025 2 INV P 328,620.79 8/16/2024 Briarlake-#008 HVAC & CONTROLS REPLACEMENTBRIARLAKE 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 328330 25001936 2025 2 INV P 341,779.40 8/16/2024 Montclair-#008 HVAC AND CONTROLS REPLACEMENTMONTCLAIR 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332012 25002631 2025 2 INV P ######## 8/30/2024 ELC #009 PAY APP ELC#009 EARLY LEARNING CENTER 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332013 25002635 2025 2 INV P 71,250.00 8/30/2024 Briarlake-#009 PAY APP BRIARLAKE-#009 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332367 25002661 2025 2 INV P 80,750.00 8/30/2024 Montclair-#009 PAY APP MONTCLAIR-#009 MONCLAIR ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333104 25002909 2025 2 INV P ######## 9/6/2024 ELC#08 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333377 25002955 2025 2 INV P ######## 9/6/2024 Tucker-#008 HVAC AND CONTROLS REPLACEMENTTUCKER 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336131 25003302 2025 3 INV P ######## 9/13/2024 Tucker-#009 PAY APP TUCKER-#009 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338298 25004126 2025 3 INV P 38,950.00 9/20/2024 Monrclair-#010 PURCHASE ORDER REQUEST MONTCLAIR ES 9/5/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338300 25004127 2025 3 INV P 30,400.00 9/20/2024 Briarlake-#010 PURCHASE ORDER REQUEST BRIAR LAKE ES 9/5/2024
8872 EVERYDAY SPEECH LLC 404.1000.553200.05021.7340.2824.8010.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 341235 25004333 2025 4 INV P 16,711.50 10/4/2024 #150934 9/30/2024
15968 EVON NEIDERT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 331282 25002552 2025 2 INV P 475.00 8/23/2024 APEXAM15968 6/17/2024
15397 EVONNE SUTTON 402.2213.558000.40024.2120.1750.3057.030.2024 TRAVEL - EMPLOYEES 327589 0 2025 2 INV P 687.13 8/16/2024 327589 8/14/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329331 25002432 2025 2 INV P 1,645.05 8/21/2024 442408 8/14/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 331389 25002589 2025 2 INV P 2,201.52 8/23/2024 23097 6/20/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337407 25003712 2025 3 INV P 350.06 9/17/2024 24179B 9/13/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 339004 25004988 2025 3 INV P 2,015.17 9/24/2024 24532 9/20/2024
Page 68 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341163 25005878 2025 4 INV P 1,339.04 10/3/2024 24298 9/20/2024
88888 Excel Sportswear, In 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324605 0 2025 1 INV P 3,131.80 7/1/2024 22036 4/26/2024
461 EXEMPLARS, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 329368 25001738 2025 2 INV P 2,387.00 8/23/2024 12689 8/13/2024
4040 EXPLORELEARNING 402.1000.553200.40024.1460.1750.4052.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 339610 24019978 2025 3 INV P 4,795.00 9/25/2024 7954759 6/26/2024
4040 EXPLORELEARNING 589.2210.561200.54421.1130.9990.3050.090.0000 COMPUTER SOFTWARE 337716 25003265 2025 3 INV P 4,795.00 9/20/2024 8177877 9/9/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 331465 25002156 2025 2 INV P 2,600.00 8/30/2024 207022 8/16/2024
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 331081 25002526 2025 2 INV P 19,986.00 8/23/2024 36771177- 5 8/22/2024
9999 EZCATERFRESH TO ORDE 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334279 0 2025 3 INV P 221.69 334279 2/27/2024
10908 EZER COUNSELING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 326019 24015821 2025 2 INV P 6,900.00 8/5/2024 #DCSD-002 6/25/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0897.040.2022 C3.MULTI.DruidHillsMS.Const 322257 25000169 2025 1 INV P 936,298.50 7/11/2024 1854-1 4/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0397.040.2022 C3.MULTI.StephensonMS.Const 322258 25000173 2025 1 INV P ######## 7/11/2024 1855-1 4/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.1054.040.2022 C3.MULTI.ColumbiaES.Const 322256 25000174 2025 1 INV P 863,851.58 7/11/2024 1853-1 4/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0193.040.2022 C3.MULTI.ChapelHlsMS.Const 322255 25000175 2025 1 INV P ######## 7/11/2024 1852-1 4/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327798 24020407 2025 2 INV P 75,437.00 8/16/2024 1806-293-01 7/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0897.040.2022 C3.MULTI.DruidHillsMS.Const 327602 25000169 2025 2 INV P 803,713.73 8/14/2024 1854-2RFP(448-0897)A 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0897.040.2022 C3.MULTI.DruidHillsMS.Const 327369 25000169 2025 2 INV P ######## 8/16/2024 1854-3 RFP(448-0898) 6/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0397.040.2022 C3.MULTI.StephensonMS.Const 327614 25000173 2025 2 INV P 669,677.43 8/14/2024 1855-2RFP(448-0397)A 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0397.040.2022 C3.MULTI.StephensonMS.Const 328405 25000173 2025 2 INV P ######## 8/16/2024 1855-3 8/12/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.1054.040.2022 C3.MULTI.ColumbiaES.Const 327608 25000174 2025 2 INV P 128,558.46 8/14/2024 1853-2RFP(448-1054)A 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.1054.040.2022 C3.MULTI.ColumbiaES.Const 327373 25000174 2025 2 INV P 362,971.39 8/16/2024 1853-3 RFP(448-1055) 6/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0193.040.2022 C3.MULTI.ChapelHlsMS.Const 327611 25000175 2025 2 INV P 628,043.35 8/14/2024 1852-2RFP(448-0193)A 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0193.040.2022 C3.MULTI.ChapelHlsMS.Const 327367 25000175 2025 2 INV P ######## 8/16/2024 1852-3 RFP(448-0194) 6/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333195 25001173 2025 2 INV P 65,605.00 9/6/2024 1806-302-01 8/20/2024
8825 F H PASCHEN S.N. 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 337383 25003651 2025 3 INV P 600,366.55 9/20/2024 1855-3B INVOICE #1855-3B STEPHENSON MS 6/30/2024
4053 F1NE - TUNE LLC 402.2213.530000.40024.1870.1750.0375.030.2024 PURCHASED PROF/TECH SERVICES 331537 25002491 2025 2 INV P 10,000.00 8/30/2024 2024-0809 8/9/2024
16348 FACE & BODY ART BY L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338961 25004827 2025 3 INV P 280.00 9/23/2024 0187 9/10/2024
9999 FAIRFIELD INN & SUIT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 331436 0 2025 2 INV P 114.29 331436 1/27/2024
9999 FAIRFIELD INNSUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334363 0 2025 3 INV P 46.14 334363 4/27/2024
9999 FAIRFIELD INNSUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334365 0 2025 3 INV P 297.34 334365 4/27/2024
88888 Fairview By Marriott 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326108 0 2025 1 INV P 387.00 2/9/2024 FBM387 2/9/2024
88888 Faith Trimble Bryant 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321033 0 2025 1 INV P 50.00 7/3/2024 No Receipt - CB 7/3/2024
9509 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333915 0 2025 3 INV P 83.39 9/6/2024 091 8/29/2024
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331869 25002368 2025 2 INV P 185.00 9/3/2024 155345 3/28/2024
14383 FANESHIA BOLDS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 335011 0 2025 3 INV P 84.76 9/13/2024 335011 9/10/2024
14383 FANESHIA BOLDS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 335012 0 2025 3 INV P 127.30 9/13/2024 335012 9/10/2024
9999 Farah Nelson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334308 0 2025 3 INV P 33.95 9/12/2024 SRR-9029439 9/9/2024
6574 FARE PRINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341596 25005971 2025 4 INV P 257.04 10/4/2024 000298 10/4/2024
16192 FARHANA AHMED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331277 25002539 2025 2 INV P 175.00 8/23/2024 082324 8/23/2024
88888 FARRIS LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327362 0 2025 2 INV P 258.50 2/26/2024 23453IMP 8/13/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322369 25000187 2025 1 INV P 804.00 7/12/2024 55892 7/12/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324734 25001053 2025 1 INV P 180.00 7/29/2024 55896 7/15/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327284 25001907 2025 2 INV P 99.30 8/13/2024 55957 8/13/2024
7477 FASTSIGNS TUCKER 432.2700.561000.30521.7350.1902.8010.035.2022 SUPPLIES 337701 25002319 2025 3 INV P 4,470.00 9/20/2024 INV-69680 8/27/2024
9999 Faye Shannon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329007 0 2025 2 INV P 23.00 8/23/2024 SRR-09056152 8/20/2024
88888 Felecia Eure 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339559 0 2025 3 INV P 87.01 9/25/2024 03017 9/25/2024
88888 Felicia Black 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320415 0 2025 1 INV P 50.00 7/2/2024 489339 7/2/2024
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335029 0 2025 3 INV P 103.85 9/13/2024 335029 9/10/2024
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 341073 0 2025 4 INV P 60.97 10/4/2024 341073 10/3/2024
9999 Felicia Jordan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334297 0 2025 3 INV P 12.00 9/12/2024 SRR-9204991 9/9/2024
13513 FELICIA RHONE 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL - EMPLOYEES 339287 0 2025 3 INV P 62.98 9/25/2024 339287 9/24/2024
88888 Felicia Strickland 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321013 0 2025 1 INV P 50.00 7/3/2024 489351 7/3/2024
88888 Felicial Thomas, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324600 0 2025 1 INV P 180.00 7/1/2024 1131901 5/15/2024
15854 FELLOWSHIP OF CHRIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322160 0 2025 1 INV P 3,850.00 7/11/2024 2024-FB2-10 7/2/2024
88888 Fenise Noel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334000 0 2025 3 INV P 96.86 9/6/2024 A001YT6P-00 9/6/2024
11307 FERNBANK MUSEUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333499 25003051 2025 3 INV P 133.95 9/5/2024 15133016 9/5/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339175 25004989 2025 3 INV P 66.00 9/24/2024 15147720 9/27/2024
11307 FERNBANK MUSEUM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 341570 25006121 2025 4 INV P 760.00 10/4/2024 10424 10/4/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341575 25006130 2025 4 INV P 1,512.00 10/4/2024 15150329 10/4/2024
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332967 25002781 2025 2 INV P 450.00 8/30/2024 NS083024 8/30/2024
568 FERNBANK SCIENCE CEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338983 25004534 2025 3 INV P 40.00 9/24/2024 24004 9/10/2024
568 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341693 25005976 2025 4 INV P 30.00 10/4/2024 24021 10/4/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 324740 24015220 2025 1 INV P 13,751.12 8/2/2024 1127206355 6/29/2024
Page 69 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325991 24015220 2025 2 INV P 11,252.42 8/5/2024 1127051160 6/13/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325989 24015220 2025 2 INV P 215.73 8/5/2024 2038096752 6/14/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325990 24015220 2025 2 INV P 11,572.50 8/5/2024 1127119063 6/21/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325996 24015220 2025 2 INV P 388.17 8/5/2024 2038560135 7/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 333629 24015220 2025 3 INV P 13,297.73 9/6/2024 1127530905 8/14/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 333630 24015220 2025 3 INV P 3,108.81 9/6/2024 1127586460 8/15/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 333627 24015220 2025 3 INV P 13,758.09 9/6/2024 1127563977 8/17/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341297 24015220 2025 4 INV P 12,653.76 10/4/2024 1127821569 9/19/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341302 24015220 2025 4 INV P 127.82 10/4/2024 1127867714 9/20/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341305 24015220 2025 4 INV P 71.81 10/4/2024 1127871673 9/20/2024
11743 FERRUN JOHNSON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 327641 0 2025 2 INV P 110.00 8/16/2024 327641 8/14/2024
9999 FFP 915 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334407 0 2025 3 INV P 33.20 334407 5/27/2024
9999 FFP 915 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334695 0 2025 3 INV P 25.00 334695 7/27/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327400 24004119 2025 2 INV P 918.16 8/16/2024 F031453C-0097 7/8/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327403 24004119 2025 2 INV P 415.00 8/16/2024 F031453C-0098 7/8/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327406 24004119 2025 2 INV P 350.74 8/16/2024 F031453C-0099 7/8/2024
4056 FIRST 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333301 25002620 2025 2 INV P 11,731.10 9/6/2024 337485 9/3/2024
88888 FIRST 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338991 0 2025 3 INV P 559.90 9/24/2024 63884 9/24/2024
6542 FIRST CHOICE EDUCATI 402.1000.561000.40024.5670.1750.0176.030.2024 SUPPLIES 339868 24019568 2025 3 INV P 1,834.25 9/26/2024 2024-366 8/1/2024
4057 FISHER SCIENTIFIC 462.1000.561000.03221.6380.1779.1010.090.2024 SUPPLIES 328962 25001498 2025 2 INV P 1,370.32 8/23/2024 4514845 8/16/2024
13527 FISLERDATAL, LLC 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 339225 25004880 2025 3 INV P 389.00 9/25/2024 7525 9/24/2024
9999 FIVE GUYS GA 0276 QS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334406 0 2025 3 INV P 46.68 334406 5/27/2024
13137 FLAVORTOWN SEAFOOD S 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 322630 25000188 2025 1 INV P 5,255.00 7/15/2024 7659 7/15/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 323253 24020520 2025 1 INV P 80.00 7/18/2024 3018133 7/10/2024
2547 FLINN SCIENTIFIC INC 402.1000.561500.40023.5790.1750.0397.030.0000 EXPENDABLE EQUIPMENT 331877 24017852 2025 2 INV P 4,631.43 8/30/2024 3039044 8/13/2024
2547 FLINN SCIENTIFIC INC 402.1000.561500.40023.5790.1750.0397.030.0000 EXPENDABLE EQUIPMENT 331880 24017852 2025 2 INV P 420.54 8/30/2024 3046589 8/26/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 338758 24021244 2025 3 INV P 47.64 9/26/2024 2897791 8/10/2023
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 340465 25002232 2025 3 INV P 1,814.09 10/4/2024 3052426 9/9/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 333443 25002386 2025 3 INV P 234.14 9/6/2024 3048736 8/29/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 334963 25002568 2025 3 INV P 1,127.44 9/13/2024 3048803 8/29/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 340436 25002713 2025 3 INV P 219.22 10/4/2024 3051460 9/5/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 338757 25003222 2025 3 INV P 664.42 9/26/2024 3054957 9/12/2024
1329 FLODONNA A JACKSON 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 326382 0 2025 1 INV P 671.40 8/9/2024 326382 6/30/2024
1329 FLODONNA A JACKSON 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321165 0 2025 1 INV P 102.36 7/11/2024 FJ07032024 7/3/2024
88888 FLORIDASUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327377 0 2025 2 INV P 474.64 8/13/2024 23466IMP 8/13/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325735 25001177 2025 1 INV P 90.67 7/31/2024 060989 7/31/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325979 25001301 2025 2 INV P 65.00 8/2/2024 72675 8/2/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325980 25001359 2025 2 INV P 101.51 8/2/2024 70667 7/1/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326159 25001364 2025 2 INV P 133.98 8/5/2024 072641 & 072643 7/31/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335203 25002854 2025 3 INV P 219.92 9/10/2024 072747 8/6/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335202 25002857 2025 3 INV P 109.95 9/10/2024 072789 8/8/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339526 25005010 2025 3 INV P 32.39 9/25/2024 073887 9/24/2024
9999 FMO SAFETY ENGINEER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336801 0 2025 3 INV P 685.00 336801 3/27/2024
88888 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320823 0 2025 1 INV P 297.30 7/2/2024 404545F 5/29/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.4980.1750.0102.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 323676 24019177 2025 1 INV P 2,187.00 7/26/2024 411970F 7/9/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321975 24019296 2025 1 INV P 392.98 7/15/2024 405319F 6/21/2024
88888 Follett Content Solu 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 326577 0 2025 2 INV P 299.88 8/7/2024 405117F 8/7/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331829 24010745 2025 2 INV P 472.14 8/30/2024 384956 5/22/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331836 24010747 2025 2 INV P 170.71 8/30/2024 362040F 4/18/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332593 24020307 2025 2 INV P 4,049.40 8/30/2024 415093F 8/6/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332619 24020629 2025 2 INV P 4,681.20 8/30/2024 415109F 8/7/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332623 24020993 2025 2 INV P 4,970.03 8/30/2024 416601F 8/7/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332625 24020994 2025 2 INV P 1,636.00 8/30/2024 415558F 8/5/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332628 24020995 2025 2 INV P 1,015.50 8/30/2024 416447F 7/30/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332628 24020995 2025 2 INV P 2,545.50 8/30/2024 416447F 7/30/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327154 25001831 2025 2 INV P 199.74 8/12/2024 404967F 6/18/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336788 0 2025 3 INV P 1,390.43 336788 2/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337275 0 2025 3 INV P 154.96 337275 8/27/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1870.1310.0375.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 339607 24007772 2025 3 INV P 181.71 9/26/2024 313693F 1/19/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333779 24020480 2025 3 INV P 989.69 9/6/2024 415122F 7/3/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339872 24020481 2025 3 INV P 681.17 9/26/2024 415116F 8/2/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339894 24020482 2025 3 INV P 1,601.55 9/26/2024 415113F 8/1/2024
Page 70 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333562 24020483 2025 3 INV P 1,020.36 9/6/2024 415876F 8/6/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333783 24020609 2025 3 INV P 287.43 9/6/2024 415112F 8/6/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333780 24020767 2025 3 INV P 862.62 9/6/2024 415097F 8/7/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334977 25003149 2025 3 INV P 109.18 9/10/2024 405297F 6/20/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333999 25003190 2025 3 INV P 273.83 9/6/2024 405184F 6/19/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340670 25005153 2025 4 INV P 277.87 10/2/2024 404759f 6/5/2024
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 340888 25005810 2025 4 INV P 71.00 10/2/2024 404566F 10/2/2024
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331431 0 2025 2 INV P 1,468.51 331431 12/27/2023
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.5850.1750.4069.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 326848 24019964 2025 2 INV P 1,138.24 8/9/2024 414383F 7/26/2024
514 FOLLETT SCHOOL SOLUT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328442 25002077 2025 2 INV P 273.04 8/16/2024 423753F 8/8/2024
514 FOLLETT SCHOOL SOLUT 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 331397 25002361 2025 2 INV P 354.03 8/23/2024 331397 8/23/2024
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334191 0 2025 3 INV P 3,256.92 334191 1/27/2024
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 334188 0 2025 3 INV P 154.88 334188 1/27/2024
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336789 0 2025 3 INV P 471.92 336789 2/27/2024
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 336799 0 2025 3 INV P 3,231.93 336799 3/27/2024
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.2590.1750.0475.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333613 24020575 2025 3 INV P 17.89 9/6/2024 415119F 7/1/2024
88888 Fonetella Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321585 0 2025 1 INV P 50.00 7/8/2024 NoRecpt-KWhittlesey 7/8/2024
15156 FOOD EARTH BIRTH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327084 25001821 2025 2 INV P 4,950.00 8/9/2024 10105 8/9/2024
13100 FORCE XTREME CHEER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340508 25004794 2025 4 INV P 1,425.00 10/1/2024 0067 8/13/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 332867 24015691 2025 2 INV P 43,967.45 8/30/2024 2158935 7/11/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 332866 24015691 2025 2 INV P 40,205.35 8/30/2024 2188129 8/16/2024
2447 FOUR SEASONS SPORTS 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 323066 24021224 2025 1 INV P 2,160.00 7/18/2024 342-0001 7/12/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322910 25000389 2025 1 INV P 253.98 7/16/2024 E74755 7/16/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341173 25005948 2025 4 INV P 506.50 10/3/2024 100324A 10/3/2024
7907 FRANCENA LEWIS 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 332329 0 2025 2 INV P 589.26 8/30/2024 332329 8/28/2024
15138 FRANCES LEAPHART 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL - EMPLOYEES 325849 25001129 2025 1 INV P 1,362.44 8/2/2024 NCTE2024-2 8/1/2024
15138 FRANCES LEAPHART 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327257 25001505 2025 2 INV P 220.00 8/16/2024 IGNITE2024-2 8/9/2024
15138 FRANCES LEAPHART 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327256 25001706 2025 2 INV P 200.00 8/16/2024 IGNITE2024-1 8/9/2024
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 325490 0 2025 1 INV P 119.93 8/5/2024 325490 6/30/2024
16230 FRANCIS JOHNSON 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL - EMPLOYEES 332342 0 2025 2 INV P 588.64 8/30/2024 332342 8/28/2024
13361 FRANCY GOMEZ 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338742 25001703 2025 3 INV P 560.00 9/25/2024 1703 9/20/2024
88888 FRANK DOMINA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341246 0 2025 4 INV P 80.00 10/3/2024 VP370KLYJ2AHLHN 10/3/2024
2787 FRANKLIN PRODUCTIONS 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 329202 25001448 2025 2 INV P 6,387.30 8/23/2024 FP-07022 8/3/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326943 25001642 2025 2 INV P 870.00 8/8/2024 FP 07023 7/22/2024
2787 FRANKLIN PRODUCTIONS 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 329206 25001851 2025 2 INV P 624.50 8/23/2024 FP 07024 8/12/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331403 25002603 2025 2 INV P 778.00 8/23/2024 FP 07026 8/21/2024
1782 FRANLKIN SCOTT 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 328336 0 2025 2 INV P 265.84 8/16/2024 328336 8/15/2024
88888 Fred Hammonds 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326443 0 2025 1 INV P 1,140.00 5/8/2024 FH1140 5/8/2024
4069 FRED PRYOR SEMINARS 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 334445 0 2025 3 INV P 99.00 334445 5/27/2024
15077 FREDA PERRY 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 327581 0 2025 2 INV P 1,427.74 8/16/2024 327581 8/14/2024
15077 FREDA PERRY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 335455 0 2025 3 INV P 582.92 9/13/2024 335455 9/11/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338196 0 2025 3 INV P 292.50 9/20/2024 091224GODFREY8857 9/18/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339093 0 2025 4 INV P 763.75 10/4/2024 091924GODFREY8857 9/24/2024
88888 Freddy Minnifield 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323104 0 2025 1 INV P 71.13 6/1/2024 32315 10/30/2023
2311 FREEDOM MS 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 339140 25004833 2025 3 INV P 200.00 9/25/2024 MOID82324-3 9/24/2024
2311 FREEDOM MS 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 339138 25004834 2025 3 INV P 200.00 9/25/2024 MOID82324-1 9/24/2024
2311 FREEDOM MS 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 339139 25004835 2025 3 INV P 200.00 9/25/2024 MOID82324-2 9/24/2024
2311 FREEDOM MS 100.1000.561000.36511.5240.3011.0201.035.0000 SUPPLIES 338978 25004836 2025 3 INV P 3,000.00 9/25/2024 FACS23127 9/24/2024
12148 FRESH TO ORDER 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 327097 25000820 2025 2 INV P 315.73 8/9/2024 Order VF7-R7K 6/10/2024
88888 Fricretia Rice 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326030 0 2025 2 INV P 503.97 8/2/2024 07292024GB 7/29/2024
88888 Fricretia Rice 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327241 0 2025 2 INV P 293.31 8/12/2024 BDJ5615 8/12/2024
5108 FRICRETIA RICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338115 25004282 2025 3 INV P 71.51 9/4/2024 090424Kroger 9/4/2024
11937 FRIDA FLORES CHAVEZ 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 327561 0 2025 2 INV P 470.33 8/16/2024 327561 8/14/2024
11937 FRIDA FLORES CHAVEZ 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334905 0 2025 3 INV P 73.70 9/13/2024 334905 9/10/2024
74 FRIENDSHIP TOURS, LL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334840 0 2025 3 INV P 1,550.00 9/10/2024 24065 9/10/2024
5004 FROG STREET PRESS 404.2213.530000.05821.7950.2820.1625.094.2024 PURCHASED PROF/TECH SERVICES 337559 25000579 2025 3 INV P 3,650.00 9/20/2024 0259338-IN 7/30/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339707 25001015 2025 3 INV P 825.99 9/25/2024 0259933-IN 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339712 25001015 2025 3 INV P 825.99 9/25/2024 0259934-IN 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339657 25001015 2025 3 INV P 825.99 9/25/2024 0259935-IN 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339655 25001015 2025 3 INV P 825.99 9/25/2024 0259936-IN 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339616 25001015 2025 3 INV P 825.98 9/25/2024 0259937-IN 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339923 25001015 2025 3 INV P 825.98 9/26/2024 0260995-IN 8/28/2024
Page 71 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13351 FRONTIER EDUCATIONAL 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 323119 24009433 2025 1 INV P 12,000.00 7/18/2024 #01011441 6/28/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 331853 25002619 2025 2 INV P 24,000.00 10/4/2024 #01011551 7/26/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 337551 25002619 2025 3 INV P 15,000.00 10/4/2024 August INV#01011301 9/6/2024
2755 FRONTLINE TECHNOLOGI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 323900 25000680 2025 1 INV P 585,668.97 7/26/2024 #INVUS207466 7/1/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336839 0 2025 3 INV P 50.00 336839 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336840 0 2025 3 INV P 50.00 336840 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336841 0 2025 3 INV P 50.00 336841 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336842 0 2025 3 INV P 50.00 336842 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336843 0 2025 3 INV P 50.00 336843 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336844 0 2025 3 INV P 50.00 336844 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336845 0 2025 3 INV P 50.00 336845 5/27/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338747 0 2025 3 INV P 254.51 9/23/2024 0006126 9/5/2024
413 FUN AND FUNCTION 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 337715 25001842 2025 3 INV P 137.39 9/20/2024 809015 8/29/2024
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339772 25005075 2025 3 INV P 754.92 9/25/2024 32396357 9/4/2024
9999 FUSECO GEORGIA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336500 0 2025 3 INV P 1,860.10 336500 5/27/2024
2509 FUTURE BUSINESS LEAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340560 25005697 2025 4 INV P 112.00 10/1/2024 37066 9/24/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341578 25005870 2025 4 INV P 336.00 10/4/2024 39492 10/4/2024
11228 GA ATHLETIC DIRECTO 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 339622 25004871 2025 3 INV P 250.00 9/25/2024 2025-32 8/30/2024
11228 GA ATHLETIC DIRECTO 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 339623 25004872 2025 3 INV P 250.00 9/25/2024 2025-33 8/30/2024
9999 GA CENTER CONTINUING 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336787 0 2025 3 INV P 650.00 336787 2/27/2024
9999 GA CENTER CONTINUING 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 334282 0 2025 3 INV P 239.00 334282 2/27/2024
9999 GA CHAMBER OF COMMER 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334273 0 2025 3 INV P 115.00 334273 2/27/2024
88888 GA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326168 0 2025 1 INV P 16.00 2/12/2024 FBLA16 2/12/2024
88888 GA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326167 0 2025 1 INV P 70.00 2/12/2024 FBLAMLK70 2/12/2024
88888 Gabrialle Montford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320393 0 2025 1 INV P 50.00 7/2/2024 989328 7/2/2024
88888 Gabrialle Montford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320991 0 2025 1 INV P 50.00 7/3/2024 489329 7/3/2024
4087 GAE 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 341024 25005466 2025 4 INV P 44.00 10/4/2024 DEK082124 8/21/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331655 25001245 2025 2 INV P 4,700.00 8/30/2024 5301 8/20/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 334842 25001167 2025 3 INV P 6,880.00 9/13/2024 5386 9/4/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341281 24011760 2025 4 INV P 2,550.00 10/4/2024 4744 5/7/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341285 24011760 2025 4 INV P 360.00 10/4/2024 5163 7/26/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 341265 24014911 2025 4 INV P 9,450.00 10/4/2024 4763 5/9/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 341278 25001450 2025 4 INV P 6,880.00 10/4/2024 5455 9/19/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 341264 25003532 2025 4 INV P 3,900.00 10/4/2024 5456 9/19/2024
252 GALE 100.1000.564100.00011.5290.3011.4054.126.0000 TEXTBOOKS - PRINTED 340353 24012580 2025 3 INV P 1,225.00 9/30/2024 82386166 9/8/2024
252 GALE 100.2220.564000.00911.7410.1310.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 340774 25004218 2025 4 INV P 145,941.79 10/4/2024 85716645 9/27/2024
88888 Galla's Pizza 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324654 0 2025 1 INV P 585.36 7/29/2024 0729244 7/29/2024
200 GALLOPADE INTERNATIO 448.1000.564200.30921.5700.4207.0290.035.2024 BOOKS (OTHER THAN TEXTBOOKS) 328664 24021242 2025 2 INV P 384.92 8/23/2024 219240 7/30/2024
200 GALLOPADE INTERNATIO 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 332868 25000565 2025 2 INV P 2,434.32 8/30/2024 219285 7/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 324997 24010416 2025 1 INV P 33.00 8/2/2024 028586057 7/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 324999 24014535 2025 1 INV P 357.37 8/2/2024 028586071 7/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 328341 24010416 2025 2 INV P 33.00 8/16/2024 028727531 8/8/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332935 25002629 2025 2 INV P 1,351.75 8/30/2024 BC1880355 5/9/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332612 25002630 2025 2 INV P 47.70 8/30/2024 BC1780003A 12/20/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332892 25002630 2025 2 INV P 2,330.00 8/30/2024 026125598 10/31/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331951 25002630 2025 2 INV P 1,314.59 8/30/2024 026829203 1/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332933 25002630 2025 2 INV P 631.62 8/30/2024 026829203A 1/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332932 25002630 2025 2 INV P 368.00 8/30/2024 026829203B 1/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332610 25002630 2025 2 INV P 271.28 8/30/2024 026858700 1/22/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331952 25002630 2025 2 INV P 1,353.10 8/30/2024 026897983 1/25/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332607 25002630 2025 2 INV P 371.00 8/30/2024 026956236 1/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331930 25002630 2025 2 INV P 215.49 8/30/2024 027269738 3/4/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332606 25002630 2025 2 INV P 79.74 8/30/2024 027400518 3/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331992 25002630 2025 2 INV P 86.73 8/30/2024 027450140 3/22/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331956 25002630 2025 2 INV P 888.95 8/30/2024 027502739 3/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332931 25002630 2025 2 INV P 893.20 8/30/2024 027768065 4/25/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332930 25002630 2025 2 INV P 63.00 8/30/2024 027826585 5/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332978 25002630 2025 2 INV P 4,787.24 8/30/2024 BC1881491 5/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332929 25002630 2025 2 INV P 127.60 8/30/2024 027925493 5/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332927 25002630 2025 2 INV P 805.05 8/30/2024 028057160 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332926 25002630 2025 2 INV P 87.50 8/30/2024 028057171 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332925 25002630 2025 2 INV P 316.43 8/30/2024 028099920 5/31/2024
Page 72 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332924 25002630 2025 2 INV P 162.00 8/30/2024 028099962 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332898 25002630 2025 2 INV P 74.56 8/30/2024 025143478 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332923 25002630 2025 2 INV P 92.56 8/30/2024 028143448 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332950 25002630 2025 2 INV P 24.06 8/30/2024 028143458A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332900 25002630 2025 2 INV P 92.56 8/30/2024 028143459 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332937 25002630 2025 2 INV P 171.18 8/30/2024 028143460 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332896 25002630 2025 2 INV P 82.56 8/30/2024 028143461 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332897 25002630 2025 2 INV P 84.56 8/30/2024 028143463 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332916 25002630 2025 2 INV P 92.56 8/30/2024 028143464 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331851 25002630 2025 2 INV P 92.56 8/30/2024 028143472 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332914 25002630 2025 2 INV P 74.56 8/30/2024 028143473 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332949 25002630 2025 2 INV P 24.06 8/30/2024 028143474A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332899 25002630 2025 2 INV P 82.56 8/30/2024 028143475 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332948 25002630 2025 2 INV P 24.06 8/30/2024 028143479A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332902 25002630 2025 2 INV P 92.56 8/30/2024 028143480 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332901 25002630 2025 2 INV P 76.56 8/30/2024 028143481 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332904 25002630 2025 2 INV P 80.56 8/30/2024 028143483 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332911 25002630 2025 2 INV P 90.56 8/30/2024 028143484 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332905 25002630 2025 2 INV P 86.56 8/30/2024 028143485 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332912 25002630 2025 2 INV P 78.56 8/30/2024 028143486 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332913 25002630 2025 2 INV P 92.56 8/30/2024 028143488 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332947 25002630 2025 2 INV P 24.06 8/30/2024 028143491A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332951 25002630 2025 2 INV P 24.06 8/30/2024 028143492A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332952 25002630 2025 2 INV P 6.06 8/30/2024 028143493A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332919 25002630 2025 2 INV P 92.56 8/30/2024 028209493 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332909 25002630 2025 2 INV P 10.06 8/30/2024 028209494A 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332920 25002630 2025 2 INV P 90.56 8/30/2024 028209497 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332895 25002630 2025 2 INV P 83.36 8/30/2024 028209506 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332921 25002630 2025 2 INV P 80.56 8/30/2024 028209521 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332939 25002630 2025 2 INV P 48.00 8/30/2024 028209522 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332940 25002630 2025 2 INV P 54.00 8/30/2024 028209523 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332993 25002630 2025 2 INV P 0.03 8/30/2024 028209566A 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332917 25002630 2025 2 INV P 76.56 8/30/2024 028223251 6/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332918 25002630 2025 2 INV P 84.56 8/30/2024 028223262 6/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332938 25002630 2025 2 INV P 48.00 8/30/2024 028367468 6/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332944 25002630 2025 2 INV P 104.96 8/30/2024 028716495 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332946 25002630 2025 2 INV P 108.96 8/30/2024 028716496 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332945 25002630 2025 2 INV P 48.97 8/30/2024 028716505 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332928 25002630 2025 2 INV P 357.00 8/30/2024 027925504 8/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333775 25001386 2025 3 INV P 118.69 9/10/2024 028716518 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333776 25001386 2025 3 INV P 20.75 9/10/2024 028716529 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333773 25001386 2025 3 INV P 119.00 9/10/2024 028821830 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333774 25001386 2025 3 INV P 24.50 9/10/2024 028826004 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333686 25001386 2025 3 INV P 12.00 9/10/2024 028849889 8/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333687 25001386 2025 3 INV P 119.00 9/10/2024 028849906 8/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333689 25001386 2025 3 INV P 119.00 9/10/2024 028849907 8/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333187 25002629 2025 3 INV P 214.38 9/10/2024 BC1916444 7/10/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333186 25002629 2025 3 INV P 1,678.30 9/10/2024 BC1928645 7/31/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333184 25002629 2025 3 INV P 938.27 9/10/2024 BC1934180 8/9/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333189 25002629 2025 3 INV P 660.00 9/10/2024 BC1977790 10/18/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333200 25002629 2025 3 INV P 71.55 9/6/2024 028099938 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333201 25002629 2025 3 INV P 224.75 9/10/2024 028099939 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333202 25002629 2025 3 INV P 698.00 9/10/2024 028099942 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333203 25002629 2025 3 INV P 698.04 9/10/2024 028099943 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333206 25002629 2025 3 INV P 68.29 9/10/2024 028099947 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333219 25002629 2025 3 INV P 68.29 9/6/2024 028099948 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333208 25002629 2025 3 INV P 879.94 9/10/2024 028099949 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333209 25002629 2025 3 INV P 583.68 9/10/2024 028099950 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333211 25002629 2025 3 INV P 71.55 9/6/2024 028099963 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333214 25002629 2025 3 INV P 71.55 9/6/2024 028099964 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333215 25002629 2025 3 INV P 71.55 9/6/2024 028099965 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333216 25002629 2025 3 INV P 71.55 9/6/2024 028099966 5/31/2024
Page 73 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333217 25002629 2025 3 INV P 147.13 9/10/2024 028099981 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333221 25002629 2025 3 INV P 71.55 9/6/2024 028099984 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333223 25002629 2025 3 INV P 71.55 9/6/2024 028100001 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333225 25002629 2025 3 INV P 71.55 9/6/2024 028100002 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333228 25002629 2025 3 INV P 71.55 9/6/2024 028100003 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333229 25002629 2025 3 INV P 71.55 9/6/2024 028100004 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333230 25002629 2025 3 INV P 71.55 9/6/2024 028100005 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333231 25002629 2025 3 INV P 89.57 9/6/2024 028100006 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333233 25002629 2025 3 INV P 155.00 9/10/2024 028100021 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333087 25002630 2025 3 INV P 51.71 9/10/2024 026261319 11/14/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333090 25002630 2025 3 INV P 119.00 9/10/2024 026853711A 1/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333093 25002630 2025 3 INV P 146.50 9/10/2024 026898002 1/25/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333095 25002630 2025 3 INV P 147.13 9/10/2024 027925570 5/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333097 25002630 2025 3 INV P 71.55 9/6/2024 028057174 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333099 25002630 2025 3 INV P 71.55 9/6/2024 028057175 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333100 25002630 2025 3 INV P 71.55 9/6/2024 028057176 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333101 25002630 2025 3 INV P 71.55 9/6/2024 028057177 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333103 25002630 2025 3 INV P 71.55 9/6/2024 028057178 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333106 25002630 2025 3 INV P 71.55 9/6/2024 028057179 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333107 25002630 2025 3 INV P 71.55 9/6/2024 028057180 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333111 25002630 2025 3 INV P 71.55 9/6/2024 028057181 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333112 25002630 2025 3 INV P 86.56 9/6/2024 028057182 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333116 25002630 2025 3 INV P 71.55 9/6/2024 028057183 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333119 25002630 2025 3 INV P 71.55 9/6/2024 028057184 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333122 25002630 2025 3 INV P 71.55 9/6/2024 028057185 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333123 25002630 2025 3 INV P 71.55 9/6/2024 028057186 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333126 25002630 2025 3 INV P 71.55 9/6/2024 028057187 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333130 25002630 2025 3 INV P 86.56 9/6/2024 028057188 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333138 25002630 2025 3 INV P 92.56 9/10/2024 028057189 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333139 25002630 2025 3 INV P 84.56 9/6/2024 028057190 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333144 25002630 2025 3 INV P 71.55 9/6/2024 028057193 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333150 25002630 2025 3 INV P 71.55 9/6/2024 028057194 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333151 25002630 2025 3 INV P 71.55 9/6/2024 028057195 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333157 25002630 2025 3 INV P 71.55 9/6/2024 028099930 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333162 25002630 2025 3 INV P 71.55 9/6/2024 028099931 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333165 25002630 2025 3 INV P 71.55 9/6/2024 028099932 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333166 25002630 2025 3 INV P 71.55 9/6/2024 028099933 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333167 25002630 2025 3 INV P 71.55 9/6/2024 028099934 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333168 25002630 2025 3 INV P 71.55 9/6/2024 028099935 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333171 25002630 2025 3 INV P 71.55 9/6/2024 028099936 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333172 25002630 2025 3 INV P 71.55 9/6/2024 028099937 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333916 25002883 2025 3 INV P 244.85 9/10/2024 028978188 9/4/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338764 25002883 2025 3 INV P 116.97 9/26/2024 029019476 9/9/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321982 24020184 2025 1 INV P 2,811.12 7/11/2024 8187A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321981 24020184 2025 1 INV P 2,860.00 7/11/2024 8188A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321980 24020184 2025 1 INV P 2,811.12 7/11/2024 8189A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321979 24020184 2025 1 INV P 2,870.40 7/11/2024 8190A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321977 24020184 2025 1 INV P 2,802.80 7/11/2024 8191A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321972 24020184 2025 1 INV P 2,791.10 7/11/2024 8192A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321971 24020184 2025 1 INV P 2,990.00 7/11/2024 8193A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321970 24020184 2025 1 INV P 2,598.96 7/11/2024 8194A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321968 24020184 2025 1 INV P 2,598.96 7/11/2024 8195A 7/2/2024
88888 Gameday Athletics 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326171 0 2025 1 INV P 1,572.00 2/13/2024 GDA1572 2/13/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323261 25000399 2025 1 INV P 750.00 7/17/2024 6084 7/17/2024
6702 GAMEDAY ATHLETICS LL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 325937 25001297 2025 2 INV P 0.00 8/1/2024 6108 7/31/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325937 25001297 2025 2 INV P 264.00 8/1/2024 6108 7/31/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325938 25001299 2025 2 INV P 247.60 8/1/2024 6103 7/25/2024
9614 GAMETRUCK NORTH ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320943 25000015 2025 1 INV P 649.00 7/2/2024 5517 5/15/2024
16098 GARLAND SAMUEL LOEB 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST-BOARD LEGAL FEES 328267 0 2025 2 INV P 16,000.00 8/15/2024 070124 Settlement 7/1/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331446 0 2025 2 INV P 100.00 8/30/2024 070924SOFTBALL5847 8/26/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333864 0 2025 3 INV P 116.25 9/6/2024 082324HALLFORD5847 9/5/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335548 0 2025 3 INV P 93.75 9/12/2024 090524HALLFORD5847 9/11/2024
Page 74 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338214 0 2025 3 INV P 97.50 9/20/2024 091224HALLFORD5847 9/18/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339114 0 2025 4 INV P 105.00 10/4/2024 091924HALLFORD5847 9/24/2024
9999 gasroeorg 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336935 0 2025 3 INV P 1,900.00 336935 6/27/2024
14775 GAYNELL WILLINGHAM 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339255 25004881 2025 3 INV P 525.00 9/25/2024 4881 9/24/2024
3126 GCTM 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 335685 25003240 2025 3 INV P 352.00 9/13/2024 27332 8/16/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326011 25001235 2025 2 INV P 22,800.00 8/5/2024 0705 7/5/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327099 25001235 2025 2 INV P 18,000.00 8/9/2024 #0801 8/1/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341497 25001235 2025 4 INV P 20,400.00 10/4/2024 #0918 9/18/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340668 25001235 2025 4 INV P 1,200.00 10/4/2024 0927 9/27/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341106 25001235 2025 4 INV P 1,200.00 10/4/2024 1002 10/2/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 338993 25002052 2025 3 INV P 1,295.00 9/25/2024 GG232426-R3 8/22/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 335335 25003533 2025 3 INV P 1,795.00 9/13/2024 GG243429-R2 9/11/2024
88888 Genevieve Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322741 0 2025 1 INV P 442.80 7/16/2024 050723 7/16/2024
88888 Genuine Apparel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324579 0 2025 1 INV P 1,828.00 7/26/2024 000704 7/26/2024
88888 George Frazier 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327152 0 2025 2 INV P 23.00 8/13/2024 7048 8/9/2024
88888 George Ponzo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320996 0 2025 1 INV P 50.00 7/3/2024 489336 7/3/2024
9999 Georgetta King 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 333544 0 2025 3 INV P 50.00 9/20/2024 CF-E20053818-152 9/5/2024
88888 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327018 0 2025 1 INV P 100.00 8/8/2024 9112113 2/20/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320559 25000007 2025 1 INV P 200.00 7/1/2024 010101 7/1/2024
88888 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327386 0 2025 2 INV P 834.89 3/5/2024 BALAQUARIUM 8/13/2024
88888 Georgia Aquarium 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333645 0 2025 2 INV P 1,536.00 9/5/2024 8644427 9/5/2024
11738 GEORGIA AQUARIUM 460.1000.561000.07221.7130.1816.6015.094.2024 SUPPLIES 326300 24018568 2025 2 INV P 53,265.00 8/9/2024 9217226 7/11/2024
11738 GEORGIA AQUARIUM 448.1000.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 327094 25001813 2025 2 INV P 42,000.00 8/9/2024 9906312 7/12/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334180 25002991 2025 3 INV P 198.99 9/9/2024 10251975-2 9/9/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334611 0 2025 3 INV P 395.00 334611 6/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334677 0 2025 3 INV P 395.00 334677 6/27/2024
9999 GEORGIA ASSOCIATION 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336893 0 2025 3 INV P 645.00 336893 6/27/2024
9999 GEORGIA ASSOCIATION 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336894 0 2025 3 INV P 545.00 336894 6/27/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 325629 25000684 2025 1 INV P 30,214.25 8/5/2024 #GA930170Z 7/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 331067 24007044 2025 2 INV P 519.00 8/23/2024 152-313289 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 331065 24007044 2025 2 INV P 82.50 8/23/2024 152-313289-DRR 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 331063 24007044 2025 2 INV P 43.25 8/23/2024 213-314087 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 327055 25000684 2025 2 INV P 47,858.00 8/9/2024 213-314471 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 328360 25001746 2025 2 INV P 27,987.00 8/16/2024 152-313287 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 332588 25002628 2025 2 INV P 15,958.00 8/30/2024 121-312692 5/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341092 25000684 2025 4 INV P 39.25 10/4/2024 060-311491-DRR 3/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341107 25000684 2025 4 INV P 43.25 10/4/2024 060-311492-DRR 3/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341062 25000684 2025 4 INV P 39.25 10/4/2024 152-313290-DRR 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341049 25000684 2025 4 INV P 43.25 10/4/2024 182-313876-DRR 7/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341048 25000684 2025 4 INV P 39.25 10/4/2024 213-314475-DRR 8/1/2024
1003 GEORGIA CORRECTIONAL 100.2500.552000.00011.7490.9990.8010.080.7495 INSURANCE (OTHR THAN EMPL BEN) 323200 25000070 2025 1 INV P 418.00 7/18/2024 236375 7/9/2024
1003 GEORGIA CORRECTIONAL 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 333459 25001665 2025 3 INV P 33,290.50 9/6/2024 237567 8/20/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332886 0 2025 2 INV P 440.00 8/9/2024 01275025 8/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331177 25002374 2025 2 INV P 250.00 8/22/2024 01138017 8/16/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332953 25002901 2025 2 INV P 495.00 8/30/2024 01152049 8/30/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332995 25002952 2025 2 INV P 400.00 8/30/2024 01207010 8/30/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334864 25003120 2025 3 INV P 400.00 9/10/2024 01280017 8/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334168 25003158 2025 3 INV P 3,500.00 9/9/2024 01207207 9/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335715 25003171 2025 3 INV P 400.00 9/12/2024 01127034 9/12/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337458 25003546 2025 3 INV P 280.00 9/17/2024 01196151 9/17/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337453 25003547 2025 3 INV P 303.00 9/17/2024 01101019 9/17/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337399 25004006 2025 3 INV P 745.00 9/17/2024 01254048 8/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338354 25004187 2025 3 INV P 680.00 9/19/2024 01138071 9/19/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338441 25004216 2025 3 INV P 3,200.00 9/19/2024 01280025 9/6/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338638 25004390 2025 3 INV P 765.00 9/20/2024 RED-919 9/20/2024
604 GEORGIA DECA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338630 25004489 2025 3 INV P 1,610.00 9/20/2024 01143010 9/16/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338876 25004777 2025 3 INV P 3,475.00 9/23/2024 01152035 9/23/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339522 25005019 2025 3 INV P 1,500.00 9/25/2024 01127044 9/20/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339611 25005022 2025 3 INV P 600.00 9/25/2024 01317018 9/25/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341776 25006028 2025 3 INV P 2,335.00 10/4/2024 01215025 9/9/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341549 25002704 2025 4 INV P 1,250.00 10/4/2024 893 9/19/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341262 25005814 2025 4 INV P 235.00 10/3/2024 01191019 9/10/2024
Page 75 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4109 GEORGIA DEPARTMENT O 402.2213.581000.03124.5850.1770.4069.030.2024 DUES AND FEES 328355 24010111 2025 2 INV P 100.00 8/16/2024 #GADOE-EVENT-01-0247 1/17/2024
4109 GEORGIA DEPARTMENT O 402.1000.530000.40024.5800.1750.0276.030.2024 PURCHASED PROF/TECH SERVICES 340364 24008673 2025 3 INV P 2,250.00 9/30/2024 2921 3/5/2024
4109 GEORGIA DEPARTMENT O 402.2213.581000.40024.2180.1750.4058.030.2024 DUES AND FEES 338473 24010109 2025 3 INV P 100.00 9/20/2024 GADOE-EVENT-01-0301 1/18/2024
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325883 24004375 2025 2 INV P 3.61 8/2/2024 855666 7/11/2024
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325880 24004375 2025 2 INV P 4.55 8/2/2024 855669 7/11/2024
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341289 24004375 2025 4 INV P 12.60 10/4/2024 871880 9/18/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321750 25000094 2025 1 INV P 200.00 7/9/2024 66382 6/12/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322488 25000142 2025 1 INV P 360.00 7/15/2024 66275 6/7/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329307 25002430 2025 2 INV P 100.00 8/21/2024 66688 8/21/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332370 25002600 2025 2 INV P 162.00 8/28/2024 2024RLC 8/28/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333337 0 2025 3 INV P 960.00 9/4/2024 60723 9/4/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 337427 25002702 2025 3 INV P 3,500.00 9/20/2024 61024 9/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333716 25002814 2025 3 INV P 25.00 9/23/2024 58123-3 8/14/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335273 25002973 2025 3 INV P 501.61 9/11/2024 17062 9/11/2024
581 GEORGIA FBLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335398 25003054 2025 3 INV P 96.76 9/11/2024 335398 9/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336188 25003365 2025 3 INV P 865.00 9/13/2024 66857 9/3/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335373 25003445 2025 3 INV P 800.00 9/11/2024 67096B 9/4/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337412 25003466 2025 3 INV P 1,040.00 9/17/2024 67210 9/17/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335284 25003472 2025 3 INV P 920.00 9/11/2024 67189 9/10/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338287 25004171 2025 3 INV P 760.00 9/19/2024 67452 9/19/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338289 25004172 2025 3 INV P 180.00 9/19/2024 25004172 9/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337782 25004194 2025 3 INV P 960.00 9/19/2024 67451 9/13/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338031 25004238 2025 3 INV P 1,125.00 9/18/2024 66770 9/18/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338000 25004274 2025 3 INV P 520.00 9/18/2024 66851 9/18/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338017 25004294 2025 3 INV P 520.00 9/18/2024 67327 9/10/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338682 25004386 2025 3 INV P 755.00 9/20/2024 338682 9/20/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338629 25004496 2025 3 INV P 680.00 9/20/2024 67234 10/10/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339604 25004636 2025 3 INV P 845.00 9/25/2024 Reg #67434 9/17/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339672 25005135 2025 3 INV P 720.00 9/25/2024 67341 9/17/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336612 67204 2025 3 INV P 490.00 9/10/2024 336612 9/16/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340671 25004987 2025 4 INV P 460.00 10/2/2024 67386 9/11/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340534 25005198 2025 4 INV P 760.00 10/1/2024 67155 9/10/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341436 25006093 2025 4 INV P 25.00 10/4/2024 1015453 8/20/2024
4115 GEORGIA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 332856 25002715 2025 2 INV P 6,000.00 8/30/2024 158998 8/26/2024
4115 GEORGIA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333047 25002716 2025 2 INV P 320.00 9/6/2024 DeKalb FCCLA 082924 8/29/2024
88888 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339673 0 2025 3 INV P 140.00 9/25/2024 RSF0100002 8/28/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334821 0 2025 3 INV P 945.00 9/6/2024 10869 9/6/2024
4115 GEORGIA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 339142 25002716 2025 3 INV P 600.00 9/25/2024 #24FLR0001 9/23/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338489 25003038 2025 3 INV P 200.00 9/20/2024 R5F0060002 8/27/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337428 25003581 2025 3 INV P 160.00 9/17/2024 R5F0090002 9/17/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337410 25003708 2025 3 INV P 160.00 9/17/2024 GA05FALL 9/13/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337413 25003709 2025 3 INV P 500.00 9/17/2024 10052024 9/13/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338648 25004192 2025 3 INV P 180.00 9/20/2024 R5F004003 9/13/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338676 25004211 2025 3 INV P 615.00 9/20/2024 338676 9/20/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338019 25004254 2025 3 INV P 100.00 9/18/2024 R5F0080003 9/9/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338259 25004265 2025 3 INV P 200.00 9/19/2024 R5F0130002 9/19/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338058 25004298 2025 3 INV P 375.00 9/18/2024 flrf0710005 9/9/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340314 25004382 2025 3 INV P 200.00 9/30/2024 340314 9/30/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340373 25005016 2025 3 INV P 470.00 9/30/2024 FLRF 3090004 9/13/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339670 25005026 2025 3 INV P 100.00 9/25/2024 R5F0440002 9/25/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341257 25005127 2025 4 INV P 80.00 10/3/2024 R5F0240004 10/3/2024
4115 GEORGIA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341234 25005128 2025 4 INV P 900.00 10/3/2024 FLRF2040006 10/3/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340684 25005647 2025 4 INV P 850.00 10/2/2024 340684 10/2/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341176 25005980 2025 4 INV P 425.00 10/3/2024 FLRF0980003 10/3/2024
4115 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341605 25006128 2025 4 INV P 530.00 10/4/2024 FLRFO630003 9/10/2024
13808 GEORGIA FFA ASSOCIAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338527 25004148 2025 3 INV P 1,851.00 9/20/2024 84526 9/13/2024
88888 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325625 0 2025 1 INV P 500.00 7/31/2024 GHSA121523 2/6/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321786 0 2025 1 INV P 100.00 7/9/2024 062524 6/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322622 25000146 2025 1 INV P 975.00 7/15/2024 GHSAJUNE 6/11/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 323330 25000160 2025 1 INV P 46.50 7/18/2024 2025-1 7/8/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322436 25000257 2025 1 INV P 325.00 7/12/2024 0613 7/12/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324736 25001054 2025 1 INV P 650.00 7/29/2024 072424 7/24/2024
Page 76 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324909 25001107 2025 1 INV P 250.00 7/30/2024 05132023 5/13/2023
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324910 25001110 2025 1 INV P 250.00 7/30/2024 05132024 5/13/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324914 25001111 2025 1 INV P 100.00 7/30/2024 07022023 7/2/2023
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327176 0 2025 2 INV P 750.00 8/12/2024 04112024 4/11/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328848 0 2025 2 INV P 100.00 8/20/2024 071824 7/18/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328693 0 2025 2 INV P 325.00 8/20/2024 10001 7/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329310 0 2025 2 INV P 750.00 8/21/2024 HC081224 8/12/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331765 0 2025 2 INV P 325.00 8/27/2024 FERNANDO ROOSE 8/27/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 326918 25001491 2025 2 INV P 59.50 8/9/2024 2025-99990 7/31/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 326917 25001491 2025 2 INV P 37.75 8/9/2024 2025-99999 7/31/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 326919 25001492 2025 2 INV P 47.75 8/9/2024 2025-99991 7/31/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 329316 25001552 2025 2 INV P 19.25 8/23/2024 2025-7 7/19/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 329157 25001553 2025 2 INV P 99.00 8/23/2024 2025-8 7/25/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 327890 25001554 2025 2 INV P 203.00 8/16/2024 2025-13 7/25/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331910 25001555 2025 2 INV P 56.50 8/30/2024 2025-14 7/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327282 25001909 2025 2 INV P 325.00 8/13/2024 1234 8/13/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327420 25002001 2025 2 INV P 588.00 8/13/2024 MLK588 7/22/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327422 25002028 2025 2 INV P 975.00 8/13/2024 mlk975 8/12/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331276 25002376 2025 2 INV P 162.50 8/23/2024 331276 8/23/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331782 25002669 2025 2 INV P 143.14 8/30/2024 2025-30 8/26/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 332509 25002670 2025 2 INV P 128.40 8/30/2024 2025-26 8/15/2024
88888 Georgia High School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333192 0 2025 3 INV P 100.00 9/3/2024 QUARLES -GHSA 4/24/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 333392 25001847 2025 3 INV P 123.40 9/6/2024 2025-99992 8/7/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338221 25003451 2025 3 INV P 325.00 9/19/2024 GHSAMLK325 8/30/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335404 25003465 2025 3 INV P 100.00 9/11/2024 GHSA-K.READY 4/24/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338744 25004285 2025 3 INV P 1,250.00 9/23/2024 338744 9/23/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340486 25005155 2025 4 INV P 325.00 10/1/2024 GHSA32500 10/1/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340488 25005156 2025 4 INV P 975.00 10/1/2024 GHSA975 10/1/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340489 25005158 2025 4 INV P 325.00 10/1/2024 GHSA325 10/1/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341003 25005844 2025 4 INV P 325.00 10/3/2024 GHSAJY325 9/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341004 25005845 2025 4 INV P 100.00 10/3/2024 GHSATM100 10/3/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341777 25006027 2025 4 INV P 750.00 10/4/2024 081924 8/19/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 338837 25002395 2025 3 INV P 280.00 9/25/2024 99626748 9/13/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340305 25005132 2025 3 INV P 380.00 9/30/2024 340305 9/30/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340595 25005688 2025 4 INV P 450.00 10/1/2024 99626856 10/1/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341562 25006115 2025 4 INV P 765.00 10/4/2024 341562 10/4/2024
15122 GEORGIA LEADERSHIP I 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 335611 25003638 2025 3 INV P 17,500.00 9/13/2024 2247 8/6/2024
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326288 0 2025 2 INV P 50.00 8/6/2024 School Nutrition 8/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337563 0 2025 3 INV P 600.00 9/17/2024 337563 9/17/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338794 0 2025 3 INV P 155.00 9/23/2024 1408085 9/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335758 25003577 2025 3 INV P 500.00 9/12/2024 1034556 9/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337423 25004004 2025 3 INV P 275.00 9/17/2024 0003075503 9/17/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337522 25004005 2025 3 INV P 225.00 9/17/2024 1034111 9/17/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338793 25004374 2025 3 INV P 225.00 9/23/2024 1034691 9/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338551 25004546 2025 3 INV P 168.00 9/20/2024 1412370 9/20/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341161 25005856 2025 4 INV P 325.00 10/3/2024 1035398a 10/3/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341606 25005879 2025 4 INV P 150.00 10/4/2024 341606 10/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341672 25005954 2025 4 INV P 300.00 10/4/2024 1035217 10/1/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341612 25006139 2025 4 INV P 575.00 10/4/2024 1035457 10/4/2024
88888 GEORGIA PIEDMONT TEC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327358 0 2025 2 INV P 2,325.00 2/26/2024 327358 8/13/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 321881 25000116 2025 1 INV P ######## 7/11/2024 SB29095-46007 070324 7/3/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 328318 25000116 2025 2 INV P ######## 8/16/2024 SB29095-46007 8/2/24 8/2/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 335382 25000116 2025 3 INV P ######## 9/13/2024 SB29095-46007 090424 9/4/2024
9999 GEORGIA RECORDS ASSO 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 336439 0 2025 3 INV P 425.00 336439 5/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 323799 24019298 2025 1 INV P 25,920.00 7/26/2024 INV26087 7/1/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 323795 24019773 2025 1 INV P 2,750.00 7/26/2024 INV27376 7/1/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 324101 24020358 2025 1 INV P 25,325.00 7/26/2024 INV26569 7/1/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 329787 0 2025 2 INV P 450.00 329787 4/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 329674 0 2025 2 INV P 3,975.00 329674 4/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 329675 0 2025 2 INV P 300.00 329675 4/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 338581 0 2025 3 INV P 520.00 338581 6/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 338582 0 2025 3 INV P 295.00 338582 6/27/2024
Page 77 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.124.0000 TRAVEL - EMPLOYEES 333611 25002722 2025 3 INV P 77.00 9/6/2024 17556 8/8/2024
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.124.0000 TRAVEL - EMPLOYEES 333609 25002722 2025 3 INV P 205.00 9/6/2024 17559 8/30/2024
6155 GEORGIA SCHOOL COUNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336193 25003693 2025 3 INV P 77.00 9/13/2024 17710 8/16/2024
6155 GEORGIA SCHOOL COUNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339514 25004242 2025 3 INV P 77.00 9/25/2024 17791 8/20/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 341209 25005922 2025 4 INV P 99.00 10/4/2024 18340 9/16/2024
663 GEORGIA SCHOOL SUPER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 324729 25000803 2025 1 INV P 11,765.00 8/5/2024 #25-153 7/1/2024
9999 GEORGIA SCIENCE TEAC 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 334220 0 2025 3 INV P 175.00 334220 2/27/2024
9999 GEORGIA SCIENCE TEAC 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 334221 0 2025 3 INV P 200.00 334221 2/27/2024
374 GEORGIA SOUTHERN UNI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338674 25004631 2025 3 INV P 537.50 9/20/2024 E13286 9/20/2024
10240 GEORGIA STATE UNIV. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327107 25000702 2025 2 INV P 288.31 8/9/2024 405191f 6/19/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334844 0 2025 3 INV P 1,505.00 9/10/2024 01-1 9/10/2024
9999 GEORGIA STUDENT INFO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336835 0 2025 3 INV P 800.00 336835 5/27/2024
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 337307 0 2025 3 INV P 1,400.00 337307 8/27/2024
88888 GEORGIA TEC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327481 0 2025 2 INV P 990.00 3/12/2024 23479IMP 8/13/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324974 25001134 2025 1 INV P 800.00 7/30/2024 0001 7/30/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341206 25005771 2025 4 INV P 806.16 10/4/2024 924-644100924 9/23/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329328 25002431 2025 2 INV P 1,520.00 8/21/2024 #24112 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331421 25002557 2025 2 INV P 950.00 8/23/2024 331421 8/23/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332647 25002836 2025 2 INV P 1,725.00 8/29/2024 36253/CORE2335253 9/29/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333425 25002816 2025 3 INV P 1,140.00 9/12/2024 241266 9/4/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333942 25003105 2025 3 INV P 1,520.00 9/6/2024 24133 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334026 25003166 2025 3 INV P 1,330.00 9/6/2024 334026 9/6/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334009 25003180 2025 3 INV P 1,330.00 9/6/2024 241288 9/6/2024
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 337560 25003396 2025 3 INV P 2,850.00 9/20/2024 CORE2024 9/3/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338219 25004001 2025 3 INV P 490.00 9/19/2024 24254 9/19/2024
392 GEORGIA TSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 337581 25004195 2025 3 INV P 1,880.00 9/17/2024 24234 10/7/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338443 25004217 2025 3 INV P 700.00 9/19/2024 242515 9/17/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337772 25004249 2025 3 INV P 565.00 9/18/2024 242284 9/18/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338014 25004253 2025 3 INV P 950.00 9/18/2024 24137 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338940 25004403 2025 3 INV P 610.00 9/24/2024 242539 9/23/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338796 25004557 2025 3 INV P 480.00 9/23/2024 24289 9/23/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340422 25004714 2025 3 INV P 1,330.00 9/30/2024 340422 9/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340414 25005165 2025 3 INV P 2,295.00 9/30/2024 24212 9/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341307 0 2025 4 INV P 995.00 10/3/2024 24217680 10/3/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341136 0 2025 4 INV P 935.00 10/3/2024 242211-2 10/3/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341105 25004780 2025 4 INV P 515.00 10/3/2024 242278 10/1/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340438 25005134 2025 4 INV P 1,490.00 10/1/2024 340438 10/1/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340558 25005694 2025 4 INV P 245.00 10/1/2024 24237 10/1/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340769 25005722 2025 4 INV P 245.00 10/2/2024 2422635 10/2/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340884 25005846 2025 4 INV P 815.00 10/2/2024 242219 9/17/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341449 25005872 2025 4 INV P 540.00 10/4/2024 242266 10/4/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341167 25005877 2025 4 INV P 925.00 10/3/2024 24247 10/1/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341675 25005997 2025 4 INV P 2,125.00 10/4/2024 242288 10/4/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341602 25006133 2025 4 INV P 1,250.00 10/4/2024 24233 10/2/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341774 25006181 2025 4 INV P 1,330.00 10/4/2024 241245 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341775 25006183 2025 4 INV P 630.00 10/4/2024 242245 10/4/2024
15449 GEORGIA YEARBOOK WOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321709 25000095 2025 1 INV P 800.00 7/9/2024 49 5/15/2024
15449 GEORGIA YEARBOOK WOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338911 25004775 2025 3 INV P 300.00 9/23/2024 51 9/23/2024
16387 GEORZETTA LEE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338992 25004639 2025 3 INV P 400.00 9/25/2024 LEADER2024-13 9/20/2024
12636 GERALDINE THOMAS 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL - EMPLOYEES 341065 0 2025 4 INV P 361.80 10/4/2024 341065 10/3/2024
12636 GERALDINE THOMAS 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL - EMPLOYEES 341066 0 2025 4 INV P 40.20 10/4/2024 341066 10/3/2024
88888 Germaine Duncan 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324569 0 2025 1 INV P 85.22 7/26/2024 746761 7/26/2024
14136 GERMAINE DUNCAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324838 0 2025 1 INV P 63.43 7/30/2024 30038 7/30/2024
14136 GERMAINE DUNCAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336631 0 2025 3 INV P 179.00 9/16/2024 240913491985 9/13/2024
14136 GERMAINE DUNCAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341007 0 2025 4 INV P 135.00 10/3/2024 0561219728216910167 10/2/2024
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340793 25005660 2025 4 INV P 1,000.00 10/2/2024 673 8/13/2024
88888 Gertrude Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320397 0 2025 1 INV P 50.00 7/2/2024 489312 7/2/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 337556 25003072 2025 3 INV P 50.24 9/20/2024 INV24007606 9/16/2024
88888 GHFAA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327486 0 2025 2 INV P 2,693.73 2/26/2024 327486 8/13/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338253 24015803 2025 3 INV P 3,863.75 9/20/2024 727924 8/22/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335056 24015803 2025 3 INV P 4,097.50 9/13/2024 728116 8/29/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341422 24015803 2025 4 INV P 2,942.50 10/4/2024 728437 9/12/2024
Page 78 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325019 0 2025 1 INV P 100.00 5/30/2024 GHSA-FF 4/24/2024
88888 GHSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324604 0 2025 1 INV P 750.00 7/1/2024 5032024-2 5/16/2024
88888 GHSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322133 0 2025 1 INV P 325.00 6/30/2024 11/10/23 7/11/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322690 0 2025 1 INV P 1,325.00 7/15/2024 02062024` 7/15/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324040 0 2025 1 INV P 1,300.00 7/24/2024 62724 7/24/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324032 0 2025 1 INV P 325.00 7/24/2024 72324 7/24/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326817 0 2025 2 INV P 100.00 8/8/2024 GHSA2 3/21/2024
88888 GHSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325743 0 2025 2 INV P 350.00 8/1/2024 GHSA1 7/31/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325853 0 2025 2 INV P 1,540.00 8/1/2024 Multiple Invoices` 8/1/2024
11949 GHSA REGION 4 AAAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 334946 25003350 2025 3 INV P 8,000.00 9/12/2024 00200 8/20/2024
88888 Giana Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321018 0 2025 1 INV P 50.00 7/3/2024 489395 7/3/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325914 24021073 2025 2 INV P 56,000.00 8/5/2024 SMS/SMH #3 10136.RFQu_23-752-020.GC.Gilbane_pre-constr_SEQ MS 6/30/2024
10198 GIMKIT, INC. 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 340288 24007756 2025 3 INV P 650.00 9/30/2024 3A5C380D-0001 1/8/2024
88888 Glenda Bonds 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334983 0 2025 3 INV P 968.55 9/10/2024 51707 6/28/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337492 0 2025 3 INV P 93.47 9/20/2024 337492 9/17/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337494 0 2025 3 INV P 198.99 9/20/2024 337494 9/17/2024
88888 Glenda Perez Gonzale 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326780 0 2025 2 INV P 23.00 8/8/2024 7040 8/7/2024
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340724 25005662 2025 4 INV P 205.38 10/2/2024 GPS20538 10/2/2024
88888 Glennis Jackson 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324917 0 2025 1 INV P 3.53 7/30/2024 ADJ 7/30/2024
9418 GLENYCE WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334014 25003172 2025 3 INV P 42.44 9/6/2024 EOTYFLOWERS 8/18/2024
9999 Global Bearing Impor 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334539 0 2025 3 INV P 393.54 334539 6/27/2024
10701 GLOBAL SHREDDING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 322913 25000391 2025 1 INV P 374.00 7/16/2024 I240627216 6/27/2024
10701 GLOBAL SHREDDING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324439 25000896 2025 1 INV P 414.00 7/26/2024 I240711347 7/26/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 323837 24017690 2025 1 INV P 5,790.00 7/26/2024 25776 6/13/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5180.1750.0200.030.2024 SUPPLIES 323852 24019202 2025 1 INV P 500.00 7/26/2024 17680 7/10/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5180.1750.0200.030.2024 EXPENDABLE EQUIPMENT 323852 24019202 2025 1 INV P 5,940.00 7/26/2024 17680 7/10/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1460.1750.4052.030.2024 EXPENDABLE EQUIPMENT 324092 24019415 2025 1 INV P 5,790.00 7/26/2024 17679 7/19/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 323827 24019416 2025 1 INV P 5,790.00 7/26/2024 17681 7/10/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1360.1750.1052.030.2024 SUPPLIES 323630 24019889 2025 1 INV P 200.00 7/26/2024 16532 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1360.1750.1052.030.2024 EXPENDABLE EQUIPMENT 323630 24019889 2025 1 INV P 6,189.00 7/26/2024 16532 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1760.1750.1055.030.2024 SUPPLIES 323784 24020118 2025 1 INV P 250.00 7/26/2024 26326 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1760.1750.1055.030.2024 EXPENDABLE EQUIPMENT 323784 24020118 2025 1 INV P 6,939.00 7/26/2024 26326 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5240.1750.0201.030.2024 SUPPLIES 324701 24020371 2025 1 INV P 500.00 8/5/2024 25825 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5240.1750.0201.030.2024 EXPENDABLE EQUIPMENT 324701 24020371 2025 1 INV P 5,790.00 8/5/2024 25825 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 324128 24020549 2025 1 INV P 50.00 7/26/2024 25832 7/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 324128 24020549 2025 1 INV P 6,639.00 7/26/2024 25832 7/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5700.1750.0290.030.2024 SUPPLIES 324726 24020717 2025 1 INV P 500.00 8/5/2024 25827 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5700.1750.0290.030.2024 EXPENDABLE EQUIPMENT 324726 24020717 2025 1 INV P 5,990.00 8/5/2024 25827 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1080.1750.2050.030.2024 SUPPLIES 326964 24020548 2025 2 INV P 250.00 8/9/2024 25833 7/3/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1080.1750.2050.030.2024 EXPENDABLE EQUIPMENT 326964 24020548 2025 2 INV P 6,240.00 8/9/2024 25833 7/3/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.2570.1750.0181.030.2024 SUPPLIES 331528 24020550 2025 2 INV P 250.00 8/30/2024 25835 7/25/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2570.1750.0181.030.2024 EXPENDABLE EQUIPMENT 331528 24020550 2025 2 INV P 5,940.00 8/30/2024 25835 7/25/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 326910 24020551 2025 2 INV P 4,995.00 8/9/2024 25841A 7/30/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 329364 24020944 2025 2 INV P 6,189.00 8/23/2024 25826 7/19/2024
11112 GLOBAL VENDING GROUP 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340399 24008169 2025 3 INV P 45,905.00 9/30/2024 17327 9/25/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 333426 24017600 2025 3 INV P 100.00 9/6/2024 25804B 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 333424 24017600 2025 3 INV P 4,995.00 9/6/2024 25804A 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 333426 24017600 2025 3 INV P 1,095.00 9/6/2024 25804B 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1200.1750.5050.030.2024 SUPPLIES 339259 24019173 2025 3 INV P 100.00 9/26/2024 25810 7/11/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1200.1750.5050.030.2024 EXPENDABLE EQUIPMENT 339259 24019173 2025 3 INV P 5,790.00 9/26/2024 25810 7/11/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1460.1750.4052.030.2024 EXPENDABLE EQUIPMENT 339329 24019414 2025 3 INV P 5,790.00 9/26/2024 17678 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1460.1750.4052.030.2024 SUPPLIES 339333 24020024 2025 3 INV P 300.00 9/26/2024 26325 6/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 334966 24020551 2025 3 INV P 1,095.00 9/13/2024 25841B 8/7/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5240.1750.0201.030.2024 SUPPLIES 340367 24020552 2025 3 INV P 500.00 9/30/2024 25856 7/15/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5240.1750.0201.030.2024 EXPENDABLE EQUIPMENT 340367 24020552 2025 3 INV P 5,790.00 9/30/2024 25856 7/15/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 340437 25000685 2025 3 INV P 500.00 10/4/2024 17746A 9/27/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 340437 25000685 2025 3 INV P 12,378.00 10/4/2024 17746A 9/27/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.03124.1870.1770.0375.030.2024 EXPENDABLE EQUIPMENT 337691 25002262 2025 3 INV P 12,828.00 9/20/2024 26039 9/17/2024
3209 Globe Academy 462.1000.519900.03221.6420.1779.0314.090.2024 OTHER SALARIES & COMPENSATION 331835 25001088 2025 2 INV P 12,697.60 8/30/2024 GLOBE2024-2 8/27/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337544 25004038 2025 3 INV P 1,750.00 9/20/2024 6578 9/17/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338222 25004039 2025 3 INV P 1,000.00 9/20/2024 6588 9/17/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337745 25004177 2025 3 INV P 18,000.00 9/20/2024 6557 9/18/2024
Page 79 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337738 25004178 2025 3 INV P 21,000.00 9/20/2024 6567 9/18/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337743 25004179 2025 3 INV P 22,000.00 9/20/2024 6568 9/18/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338223 25004180 2025 3 INV P 17,000.00 9/20/2024 6569 9/18/2024
3209 Globe Academy 448.2400.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338263 25004181 2025 3 INV P 9,000.00 9/20/2024 6576 9/18/2024
3209 Globe Academy 448.2400.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338265 25004182 2025 3 INV P 19,000.00 9/20/2024 6579 9/18/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338266 25004183 2025 3 INV P 6,000.00 9/20/2024 6584 9/18/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338743 25004519 2025 3 INV P 6,880.77 9/25/2024 6745 9/20/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341199 25005581 2025 4 INV P 9,633.17 10/4/2024 8388 10/1/2024
88888 Gloria Cofer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320414 0 2025 1 INV P 50.00 7/2/2024 489331 7/2/2024
4139 GLRS TEACHER CENTER 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 333156 25002960 2025 2 INV P 149.10 9/6/2024 0391 8/12/2024
4139 GLRS TEACHER CENTER 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 333160 25002961 2025 2 INV P 488.75 9/6/2024 0385 3/24/2024
4139 GLRS TEACHER CENTER 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 335345 25003520 2025 3 INV P 3,000.00 9/13/2024 0394 9/11/2024
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 323894 24010584 2025 1 INV P 54,880.00 7/26/2024 INV-125199-GCF 7/11/2024
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 327831 24003213 2025 2 INV P 43,904.00 8/16/2024 INV-125808-GCF 8/6/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 328859 25002260 2025 2 INV P 51,649.92 8/23/2024 INV-125105-GCF 7/8/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340703 25005239 2025 4 INV P 63,112.00 10/4/2024 INV-125891-GCF 8/8/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340695 25005239 2025 4 INV P 35,530.88 10/4/2024 INV-126600-GCF 9/4/2024
14520 GOLF TEAM PRODUCTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327285 25001906 2025 2 INV P 1,088.00 8/13/2024 19949/20269 8/13/2024
1014 GOODHEART-WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 338012 25003772 2025 3 INV P 2,700.00 9/20/2024 02003726 9/17/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325904 23012089 2025 1 INV P 10,956.69 8/2/2024 2403804 36535.RFQ_21-752-012.ARCH_SysRepl.GMC_SalemMS 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325906 23012959 2025 1 INV P 5,553.62 8/2/2024 2403803 BPO 32235.RFQ_21-752-012.ARCH_SysRepl.GMC_RedanMS 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325902 23012960 2025 1 INV P 3,506.01 8/2/2024 2403805 36135.RFQ_21-752-012.ARCH_SysRepl.GMC_FaringtnES 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 325905 23014199 2025 1 INV P 225,000.00 8/2/2024 2403810 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331679 23012089 2025 2 INV P 10,956.69 8/30/2024 2404391 36535.RFQ_21-752-012.ARCH_SysRepl.GMC_SalemMS 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331692 23012959 2025 2 INV P 5,553.62 8/30/2024 2404390 BPO 32235.RFQ_21-752-012.ARCH_SysRepl.GMC_RedanMS 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331682 23012960 2025 2 INV P 3,506.01 8/30/2024 2404392 36135.RFQ_21-752-012.ARCH_SysRepl.GMC_FaringtnES 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 331672 23014199 2025 2 INV P 540,000.00 8/30/2024 2404413 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 7/31/2024
937 GOPHER SPORT, MOVING 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 324087 24013631 2025 1 INV P 604.18 7/26/2024 IN371199 5/8/2024
937 GOPHER SPORT, MOVING 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 321628 24019445 2025 1 INV P 200.16 7/8/2024 IN378913 6/11/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321454 25000065 2025 1 INV P 726.13 7/8/2024 IN370104 5/3/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321455 25000085 2025 1 INV P 798.16 7/8/2024 IN369925 5/3/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321456 25000086 2025 1 INV P 180.18 7/8/2024 IN372148 5/10/2024
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324525 25000906 2025 1 INV P 1,937.81 7/26/2024 INV380914 7/26/2024
937 GOPHER SPORT, MOVING 589.1000.561500.56221.2250.9990.1059.090.0000 EXPENDABLE EQUIPMENT 333371 24014835 2025 2 INV P 3,198.00 9/6/2024 IN371392 5/9/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 331570 25001551 2025 2 INV P 716.83 8/30/2024 IN394465 8/16/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332745 25002627 2025 2 INV P 2,568.65 8/29/2024 396094 8/29/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5250.2021.4053.125.0000 SUPPLIES 339348 24004804 2025 3 INV P 200.48 9/26/2024 IN327352 10/24/2023
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 338754 24013283 2025 3 INV P 699.00 9/26/2024 IN380813 4/23/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5250.2021.4053.125.0000 SUPPLIES 339326 24016625 2025 3 INV P 990.79 9/26/2024 IN372099 5/10/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 335653 25002197 2025 3 INV P 215.00 9/13/2024 IN397322 8/28/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 340380 25002286 2025 3 INV P 1,766.72 10/4/2024 IN397484 8/28/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 323009 24016109 2025 1 INV P 15,783.17 7/18/2024 240391 7/16/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322365 25000168 2025 1 INV P 42,279.29 7/12/2024 240343 6/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322367 25000168 2025 1 INV P 948,603.80 7/12/2024 240365 6/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322990 25000168 2025 1 INV P 98,840.32 7/18/2024 250005 7/15/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322992 25000168 2025 1 INV P 162,374.99 7/18/2024 250006 7/15/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322989 25000168 2025 1 INV P 2,400.73 7/18/2024 250007 7/15/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324879 25000557 2025 1 INV P 1,429.35 8/1/2024 9007813871 3/18/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325633 25000558 2025 1 INV P 461.38 8/1/2024 9007571913A 7/31/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324893 25000559 2025 1 INV P 60.49 8/1/2024 9008855512 4/17/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324897 25000560 2025 1 INV P 792.69 8/1/2024 9010013365 5/20/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 327841 24004928 2025 2 INV P 137.13 8/16/2024 240348 8/8/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 327843 24004928 2025 2 INV P 132.49 8/16/2024 240402 8/8/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 327840 24004928 2025 2 INV P 477.55 8/16/2024 9012274062 8/8/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327090 25001784 2025 2 INV P 1,016.58 8/9/2024 9006375156b 8/9/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327098 25001785 2025 2 INV P 300.33 8/9/2024 9009512375B 8/9/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333958 25002800 2025 3 INV P 316.80 9/6/2024 9013195198 8/22/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336671 25002852 2025 3 INV P 1,799.73 9/16/2024 08292024-01 9/16/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337519 25002986 2025 3 INV P 542.80 9/17/2024 9013312792 8/26/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339330 25004245 2025 3 INV P 902.11 9/24/2024 9013084385 8/20/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340680 25000168 2025 4 INV P 170,011.97 10/4/2024 250008 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340682 25000168 2025 4 INV P 404,582.73 10/4/2024 250009 9/30/2024
Page 80 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340683 25000168 2025 4 INV P 469,607.45 10/4/2024 250010 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340687 25000168 2025 4 INV P 525,798.45 10/4/2024 250011 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340688 25000168 2025 4 INV P 451,372.12 10/4/2024 250012 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340690 25000168 2025 4 INV P 524,797.65 10/4/2024 250013 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340923 25000168 2025 4 INV P 5,509.37 10/4/2024 250018 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340926 25000168 2025 4 INV P 67,717.16 10/4/2024 250020 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340927 25000168 2025 4 INV P 71,466.21 10/4/2024 250021 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340934 25000168 2025 4 INV P 67,861.01 10/4/2024 250022 10/2/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340961 25005237 2025 4 INV P 36,901.43 10/4/2024 250014 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340950 25005237 2025 4 INV P 48,428.94 10/4/2024 250015 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340944 25005237 2025 4 INV P 39,370.87 10/4/2024 250016 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340947 25005237 2025 4 INV P 2,570.43 10/4/2024 250017 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 341013 25005237 2025 4 INV P 372.67 10/4/2024 250023 10/2/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 341243 25005237 2025 4 INV P 196.05 10/4/2024 250024 10/2/2024
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 331533 25002570 2025 2 INV P 50.00 8/30/2024 2024-0003 8/1/2024
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 331534 25002571 2025 2 INV P 275.00 8/30/2024 2024-0004 8/7/2024
15753 GRACY WAH 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327052 25000747 2025 2 INV P 650.00 8/16/2024 18019 6/28/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 322059 24003477 2025 1 INV P 382.15 7/11/2024 9175226969 7/9/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324122 24003477 2025 1 INV P 951.45 7/26/2024 9187345211 7/19/2024
4145 GRAINGER 100.2600.573000.29921.7520.1695.8013.090.0000 PURCHASE EQUIP-NOT BUSES/COMP 324583 24013705 2025 1 INV P 11,217.20 7/26/2024 9166073701 6/27/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324868 24018684 2025 1 INV P 4,284.00 8/2/2024 9138923736 6/4/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324873 24018700 2025 1 INV P 4,172.61 8/2/2024 9144633717 6/7/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 321988 24021042 2025 1 INV P 4,955.54 7/11/2024 9168963057 7/1/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 323256 24021042 2025 1 INV P 4,955.54 7/18/2024 9179636916 7/12/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324102 25000255 2025 1 INV P 167.90 7/26/2024 9186555497 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324108 25000255 2025 1 INV P 795.96 7/26/2024 9187920724 7/19/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324105 25000255 2025 1 INV P 261.60 7/26/2024 9190053323 7/22/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326110 24003477 2025 2 INV P 14.33 8/9/2024 9176793579 7/10/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326134 24003477 2025 2 INV P 620.60 8/9/2024 9179695243 7/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326139 24003477 2025 2 INV P 2,223.00 8/9/2024 9179695276 7/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326140 24003477 2025 2 INV P 960.01 8/9/2024 9179695292 7/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326141 24003477 2025 2 INV P 12.28 8/9/2024 9183033985 7/16/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331935 24003477 2025 2 INV P 68.14 8/30/2024 9160826708 7/17/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331937 24003477 2025 2 INV P 1,259.61 8/30/2024 9160826716 7/17/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326137 24003477 2025 2 INV P 872.14 8/9/2024 9186313137 7/18/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326133 24003477 2025 2 INV P 611.44 8/9/2024 9186409208 7/18/2024
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 331688 24003967 2025 2 INV P 219.60 8/30/2024 9864428983 10/9/2023
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 328471 24021050 2025 2 INV P 4,934.66 8/16/2024 9174537416 7/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325833 25000255 2025 2 INV P 474.11 8/2/2024 9184313493 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325829 25000255 2025 2 INV P 7,643.00 8/2/2024 9184731660 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325826 25000255 2025 2 INV P 12,241.00 8/2/2024 9184731678 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325827 25000255 2025 2 INV P 382.15 8/2/2024 9184927912 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325831 25000255 2025 2 INV P 1,070.02 8/2/2024 9185028546 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325824 25000255 2025 2 INV P 7,643.00 8/2/2024 9186409190 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325823 25000255 2025 2 INV P 7,643.00 8/2/2024 9186409216 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325767 25000255 2025 2 INV P 36.74 8/2/2024 9186555463 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325766 25000255 2025 2 INV P 85.22 8/2/2024 9186555471 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325821 25000255 2025 2 INV P 1,686.42 8/2/2024 9186555489 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325760 25000255 2025 2 INV P 244.82 8/2/2024 9187062766 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325837 25000255 2025 2 INV P 351.40 8/2/2024 9187672499 7/19/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325836 25000255 2025 2 INV P 40.32 8/2/2024 9187999546 7/19/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325835 25000255 2025 2 INV P 170.44 8/2/2024 9189624886 7/22/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328486 25000255 2025 2 INV P 702.80 8/16/2024 9192527738 7/24/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328580 25000255 2025 2 INV P 3,039.60 8/16/2024 9194130663 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328576 25000255 2025 2 INV P 1,111.20 8/16/2024 9194496940 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328574 25000255 2025 2 INV P 186.40 8/16/2024 9194664869 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328524 25000255 2025 2 INV P 342.38 8/16/2024 9194664877 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328573 25000255 2025 2 INV P 1,056.34 8/16/2024 9195130688 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328571 25000255 2025 2 INV P 1,389.00 8/16/2024 9195130696 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328518 25000255 2025 2 INV P 387.40 8/16/2024 9195130704 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328516 25000255 2025 2 INV P 1,333.50 8/16/2024 9195130712 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328519 25000255 2025 2 INV P 1,937.00 8/16/2024 9195130738 7/25/2024
Page 81 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328511 25000255 2025 2 INV P 1,117.20 8/16/2024 9195130746 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328500 25000255 2025 2 INV P 1,845.00 8/16/2024 9195183257 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328505 25000255 2025 2 INV P 1,901.28 8/16/2024 9195183265 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328495 25000255 2025 2 INV P 3,214.08 8/16/2024 9195394896 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328503 25000255 2025 2 INV P 51.22 8/16/2024 9195394904 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328497 25000255 2025 2 INV P 439.64 8/16/2024 9195394912 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328492 25000255 2025 2 INV P 383.00 8/16/2024 9195394938 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328490 25000255 2025 2 INV P 3,351.24 8/16/2024 9195394946 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328493 25000255 2025 2 INV P 229.44 8/16/2024 9195394953 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328489 25000255 2025 2 INV P 2,530.78 8/16/2024 9195458477 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328510 25000255 2025 2 INV P 7,643.00 8/16/2024 9196329776 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328509 25000255 2025 2 INV P 22.24 8/16/2024 9197150536 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328480 25000255 2025 2 INV P 660.00 8/16/2024 9197215768 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328585 25000255 2025 2 INV P 2,829.80 8/16/2024 9197358857 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328590 25000255 2025 2 INV P 1,035.38 8/16/2024 9197358865 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328586 25000255 2025 2 INV P 1,251.18 8/16/2024 9197679773 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328587 25000255 2025 2 INV P 3,096.95 8/16/2024 9198063951 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328601 25000255 2025 2 INV P 535.68 8/16/2024 9199919953 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328635 25000255 2025 2 INV P 1,785.60 8/16/2024 9200670587 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328638 25000255 2025 2 INV P 892.80 8/16/2024 9200670595 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328602 25000255 2025 2 INV P 535.68 8/16/2024 9200670603 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328636 25000255 2025 2 INV P 535.68 8/16/2024 9200828078 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328603 25000255 2025 2 INV P 1,785.60 8/16/2024 9200828086 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327363 25000255 2025 2 INV P 33,948.40 8/16/2024 9202773496 8/2/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327364 25000255 2025 2 INV P 6,587.60 8/16/2024 9202773504 8/2/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327456 25000255 2025 2 INV P 8,485.50 8/16/2024 9204536628 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327461 25000255 2025 2 INV P 2,048.38 8/16/2024 9204536644 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327467 25000255 2025 2 INV P 7,643.00 8/16/2024 9204752365 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327463 25000255 2025 2 INV P 777.01 8/16/2024 9204858394 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327459 25000255 2025 2 INV P 129.74 8/16/2024 9204858402 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327466 25000255 2025 2 INV P 183.78 8/16/2024 9205370118 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327465 25000255 2025 2 INV P 70.06 8/16/2024 9205620082 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327471 25000255 2025 2 INV P 295.34 8/16/2024 9206270093 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327515 25000255 2025 2 INV P 315.03 8/16/2024 9206270101 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327514 25000255 2025 2 INV P 906.28 8/16/2024 9206503824 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327470 25000255 2025 2 INV P 771.36 8/16/2024 9206503832 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327474 25000255 2025 2 INV P 1,290.95 8/16/2024 9206823685 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327517 25000255 2025 2 INV P 414.10 8/16/2024 9207653719 8/7/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327516 25000255 2025 2 INV P 257.07 8/16/2024 9208167412 8/7/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327519 25000255 2025 2 INV P 42.97 8/16/2024 9209362202 8/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327521 25000255 2025 2 INV P 391.90 8/16/2024 9209362210 8/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327518 25000255 2025 2 INV P 107.33 8/16/2024 9209692947 8/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327520 25000255 2025 2 INV P 1,960.63 8/16/2024 9209981217 8/8/2024
4145 GRAINGER 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 331558 25001244 2025 2 INV P 3,770.00 8/30/2024 9213254361 8/13/2024
4145 GRAINGER 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 329194 25001449 2025 2 INV P 930.92 8/23/2024 9217074245 8/15/2024
4145 GRAINGER 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 329192 25001449 2025 2 INV P 1,496.33 8/23/2024 9217298323 8/15/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328468 25001593 2025 2 INV P 989.82 8/16/2024 9210526043 8/9/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 332977 25001593 2025 2 INV P 11,604.06 9/6/2024 9233168534 8/29/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328461 25001798 2025 2 INV P 6,318.00 8/16/2024 9212946025 8/12/2024
4145 GRAINGER 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 332695 25001855 2025 2 INV P 1,344.80 8/30/2024 9228880689 8/26/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336457 0 2025 3 INV P 74.50 336457 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336466 0 2025 3 INV P 151.83 336466 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336467 0 2025 3 INV P 1,746.43 336467 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336482 0 2025 3 INV P 59.14 336482 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336492 0 2025 3 INV P 956.74 336492 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336499 0 2025 3 INV P 186.72 336499 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336510 0 2025 3 INV P 986.40 336510 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336273 0 2025 3 INV P 986.40 336273 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336281 0 2025 3 INV P 123.30 336281 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336284 0 2025 3 INV P 863.10 336284 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336289 0 2025 3 INV P 49.14 336289 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336301 0 2025 3 INV P 210.26 336301 6/27/2024
Page 82 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336302 0 2025 3 INV P 986.40 336302 6/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336404 0 2025 3 INV P 415.82 336404 6/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336407 0 2025 3 INV P 245.94 336407 6/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336334 0 2025 3 INV P (189.14) 336334 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334473 0 2025 3 INV P 264.46 334473 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334477 0 2025 3 INV P 30.85 334477 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334481 0 2025 3 INV P 475.31 334481 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334504 0 2025 3 INV P (855.50) 334504 6/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334636 0 2025 3 INV P (809.27) 334636 6/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334639 0 2025 3 INV P 809.27 334639 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334536 0 2025 3 INV P (37.73) 334536 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334537 0 2025 3 INV P 167.24 334537 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334544 0 2025 3 INV P 28.32 334544 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334545 0 2025 3 INV P 878.19 334545 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334562 0 2025 3 INV P 30.07 334562 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334563 0 2025 3 INV P 286.29 334563 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334577 0 2025 3 INV P 494.97 334577 6/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337140 0 2025 3 INV P 215.46 337140 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337141 0 2025 3 INV P 1,346.10 337141 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336978 0 2025 3 INV P 229.29 336978 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336979 0 2025 3 INV P 305.72 336979 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336987 0 2025 3 INV P 322.78 336987 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336994 0 2025 3 INV P 26.29 336994 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337025 0 2025 3 INV P 32.83 337025 7/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337048 0 2025 3 INV P 227.80 337048 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337202 0 2025 3 INV P 53.75 337202 7/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337379 0 2025 3 INV P 177.44 337379 8/27/2024
4145 GRAINGER 100.2600.573000.29921.7520.1695.8013.090.0000 PURCHASE EQUIP-NOT BUSES/COMP 334979 24013705 2025 3 CRM P (2,268.00) 9/13/2024 9220047022 9/9/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333487 24019955 2025 3 INV P 10,643.81 9/6/2024 9207242505 8/7/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 333484 24021042 2025 3 INV P 4,955.54 9/6/2024 9199956419 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334944 25000255 2025 3 INV P 263.19 9/13/2024 9199409799 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334942 25000255 2025 3 INV P 848.55 9/13/2024 9199919946 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334941 25000255 2025 3 INV P 535.68 9/13/2024 9199919961 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334945 25000255 2025 3 INV P 3,143.10 9/13/2024 9200030501 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334973 25000255 2025 3 INV P 19,762.80 9/13/2024 9200670553 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334935 25000255 2025 3 INV P 535.68 9/13/2024 9200670561 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334923 25000255 2025 3 INV P 5,832.52 9/13/2024 9201396554 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334931 25000255 2025 3 INV P 611.44 9/13/2024 9201396562 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334930 25000255 2025 3 INV P 6,645.24 9/13/2024 9201872430 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334926 25000255 2025 3 INV P 305.72 9/13/2024 9201872448 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334822 25000255 2025 3 INV P 382.15 9/13/2024 9201872455 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334828 25000255 2025 3 INV P 2,292.90 9/13/2024 9201872463 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334826 25000255 2025 3 INV P 1,528.60 9/13/2024 9201872471 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334827 25000255 2025 3 INV P 152.86 9/13/2024 9202144235 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334825 25000255 2025 3 INV P 152.86 9/13/2024 9202144243 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334829 25000255 2025 3 INV P 152.86 9/13/2024 9202144268 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334820 25000255 2025 3 INV P 447.25 9/13/2024 9202144284 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335344 25000255 2025 3 INV P 286.16 9/13/2024 9202356599 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334816 25000255 2025 3 INV P 305.72 9/13/2024 9202144227 8/4/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333590 25001593 2025 3 INV P 42.12 9/6/2024 9233665281 8/30/2024
4145 GRAINGER 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 335678 25002459 2025 3 INV P 1,949.60 9/13/2024 9239569453 9/6/2024
4145 GRAINGER 589.1000.561500.73221.1900.9990.2056.090.0000 EXPENDABLE EQUIPMENT 340377 25003768 2025 3 INV P 4,524.00 10/4/2024 9263248412 9/27/2024
16191 GRAYDON LEAKE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 339192 0 2025 3 INV P 96.48 9/25/2024 339192 9/24/2024
88888 GRAYSON HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327374 0 2025 2 INV P 150.00 8/13/2024 23463 8/13/2024
13022 GREAT BOOKS FOUNDATI 402.1000.564200.40024.2200.1750.5058.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 325666 24020387 2025 1 INV P 7,031.70 8/5/2024 SO-0056658 7/23/2024
15296 GREAT CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322616 25000143 2025 1 INV P 582.94 7/15/2024 756996 5/22/2024
2905 GREAT MINDS LLC 402.1000.561000.40024.1850.1750.1056.030.2024 SUPPLIES 340369 24017232 2025 3 INV P 12,740.28 9/30/2024 INV201291 9/3/2024
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 340401 24019308 2025 3 INV P 8,562.90 9/30/2024 INV198782 8/26/2024
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 333874 24019309 2025 3 INV P 5,303.89 9/6/2024 INV191108 8/7/2024
11702 GREAT MINDS PBC 402.1000.561000.40024.1850.1750.1056.030.2024 SUPPLIES 333875 24017356 2025 3 INV P 3,390.02 9/6/2024 INV191063 8/7/2024
11702 GREAT MINDS PBC 402.1000.561000.40024.1850.1750.1056.030.2024 SUPPLIES 339615 24017601 2025 3 INV P 7,488.40 9/25/2024 INV191070 8/7/2024
283 GREENWOOD PUBLISHING 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 323289 24019300 2025 1 INV P 5,818.34 7/18/2024 956080027 7/12/2024
Page 83 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
283 GREENWOOD PUBLISHING 402.1000.561000.40024.3150.1750.3064.030.2024 SUPPLIES 338649 24017538 2025 3 INV P 944.41 9/25/2024 956036955 5/31/2024
283 GREENWOOD PUBLISHING 402.1000.561000.40024.3150.1750.3064.030.2024 SUPPLIES 338653 24017538 2025 3 CRM P (12.71) 9/25/2024 911469923 7/1/2024
88888 Gregory Dixon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326090 0 2025 2 INV P 50.00 8/6/2024 008507 5/22/2024
15553 GREGORY DRANE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 325544 25000825 2025 1 INV P 6,300.00 8/5/2024 101 7/11/2024
88888 GREGORY WICKERSHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322666 0 2025 1 INV P 157.47 7/15/2024 7224 7/2/2024
1815 GREGORY WICKERSHAM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 341292 25005947 2025 4 INV P 75.06 10/3/2024 100324 10/3/2024
100 GRIFFIN RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324667 25001044 2025 1 INV P 75.00 7/30/2024 875795 4/12/2024
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340789 25005816 2025 4 INV P 300.00 10/2/2024 100224 10/2/2024
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 338592 0 2025 3 INV P 145.00 338592 6/27/2024
88888 GSPA Georgia Scholas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326284 0 2025 2 INV P 80.00 8/9/2024 23428 8/6/2024
2696 GSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 337764 25004159 2025 3 INV P 325.00 9/20/2024 INV-114 8/30/2024
2696 GSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 337765 25004159 2025 3 INV P 325.00 9/20/2024 INV-115 8/30/2024
2696 GSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 337767 25004159 2025 3 INV P 325.00 9/20/2024 INV-116 8/30/2024
9999 GSU ONLINE 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 334254 0 2025 3 INV P 1,365.00 334254 2/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 334252 0 2025 3 INV P 2,321.50 334252 2/27/2024
88888 Gutbusters Breakfast 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338293 0 2025 3 INV P 600.00 9/19/2024 153 9/17/2024
88888 Gwendolyn Paschal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320420 0 2025 1 INV P 50.00 7/2/2024 489352 7/2/2024
88888 Gwendolyn Taylor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321037 0 2025 1 INV P 50.00 7/3/2024 No Receipt - AC 7/3/2024
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338494 25004457 2025 3 INV P 135.00 9/20/2024 GSMST916 9/16/2024
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338495 25004468 2025 3 INV P 24.00 9/20/2024 GSMST916P 9/16/2024
88888 GWINNETT PARKS AND R 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333437 0 2025 3 INV P 136.00 9/4/2024 05222024DW 9/4/2024
272 H E HODGE COMPANY, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 331809 24019584 2025 2 INV P 10,548.00 8/30/2024 24590 8/26/2024
272 H E HODGE COMPANY, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 340691 24019346 2025 3 INV P 6,470.00 10/4/2024 24668 9/24/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323832 25000673 2025 1 INV P 397.00 7/23/2024 2005 7/8/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323834 25000673 2025 1 INV P 525.00 7/23/2024 2006 7/16/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324994 25000673 2025 1 INV P 525.00 8/2/2024 2007 7/23/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324993 25000673 2025 1 INV P 525.00 8/2/2024 2008 7/30/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326754 25000673 2025 2 INV P 300.00 8/9/2024 2009 7/30/2024
9999 HAJ COWAN ATLANTA 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336382 0 2025 3 INV P 38.48 336382 6/27/2024
9999 HAJOCA COWAN SUPP 25 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336365 0 2025 3 INV P 15.22 336365 6/27/2024
9999 HAJOCA COWAN SUPP 25 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336372 0 2025 3 INV P 133.42 336372 6/27/2024
9999 HAJOCA COWAN SUPP 25 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336378 0 2025 3 INV P 86.31 336378 6/27/2024
88888 HAKIM FELTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321608 0 2025 1 INV P 711.52 7/24/2024 2024TRACKSTCHS 5/8/2024
88888 Halimabou Gueye 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320404 0 2025 1 INV P 50.00 7/2/2024 489389 7/2/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 331924 25002678 2025 2 INV P 216,956.10 8/30/2024 06282024 6/28/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 331942 25002679 2025 2 INV P 159,439.14 9/5/2024 07302024 7/30/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324143 25000779 2025 1 INV P 82.99 7/25/2024 00367393 6/20/2024
13951 HALL'S FLOWER SHOP 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 327104 25000699 2025 2 INV P 172.95 8/9/2024 00366813 5/17/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333748 25003101 2025 3 INV P 105.83 9/5/2024 00369123- 9/5/2024
88888 HAMBRICK PTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337523 0 2025 3 INV P 750.00 9/17/2024 6786765602 9/2/2024
9999 HAMPTON INNS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 334224 0 2025 3 INV P 191.03 334224 2/27/2024
9999 HAMPTON INNS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 334225 0 2025 3 INV P 191.03 334225 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334210 0 2025 3 INV P 1,192.12 334210 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334211 0 2025 3 INV P 1,296.81 334211 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334214 0 2025 3 INV P 1,296.81 334214 2/27/2024
9999 HAMPTON INNS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 334318 0 2025 3 INV P (54.06) 334318 3/27/2024
9999 HAMPTON INNS 589.2210.558000.61521.7180.9990.8010.020.0000 TRAVEL - EMPLOYEES 336573 0 2025 3 INV P 150.00 336573 4/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336907 0 2025 3 INV P 414.42 336907 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336908 0 2025 3 INV P (30.42) 336908 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336909 0 2025 3 INV P 567.63 336909 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336910 0 2025 3 INV P 603.63 336910 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336911 0 2025 3 INV P 36.00 336911 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336912 0 2025 3 INV P 567.63 336912 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336913 0 2025 3 INV P 36.00 336913 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336914 0 2025 3 INV P 603.63 336914 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336915 0 2025 3 INV P 603.63 336915 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336916 0 2025 3 INV P 603.63 336916 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336917 0 2025 3 INV P 603.63 336917 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336918 0 2025 3 INV P 627.63 336918 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336919 0 2025 3 INV P 567.63 336919 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336920 0 2025 3 INV P 567.63 336920 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336921 0 2025 3 INV P 36.00 336921 6/27/2024
Page 84 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336922 0 2025 3 INV P 603.63 336922 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336923 0 2025 3 INV P (45.63) 336923 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336924 0 2025 3 INV P (45.63) 336924 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336925 0 2025 3 INV P (45.63) 336925 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336926 0 2025 3 INV P (45.63) 336926 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336927 0 2025 3 INV P (45.63) 336927 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336928 0 2025 3 INV P (45.63) 336928 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336929 0 2025 3 INV P (45.63) 336929 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336930 0 2025 3 INV P (45.63) 336930 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336931 0 2025 3 INV P (45.63) 336931 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336932 0 2025 3 INV P (45.63) 336932 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336933 0 2025 3 INV P (45.63) 336933 6/27/2024
12257 HANAN MANSOUR 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 333969 25002941 2025 3 INV P 1,440.00 9/13/2024 20240830-05 9/5/2024
399 HAND2MIND 448.1000.561000.30921.2180.4207.4058.035.2024 SUPPLIES 323727 24016565 2025 1 INV P 71.37 7/26/2024 INV000297815 7/10/2024
399 HAND2MIND 402.1000.561000.40024.1640.1750.1105.030.2024 SUPPLIES 325941 24018115 2025 1 INV P 981.60 8/5/2024 INV000289304 6/8/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 322031 24018116 2025 1 INV P 59.33 7/11/2024 INV000297402 7/9/2024
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 325718 24018865 2025 1 INV P 25.47 8/2/2024 INV000302843 7/18/2024
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 323298 24019535 2025 1 INV P 198.88 7/18/2024 INV000300774 7/17/2024
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 325942 24019688 2025 1 INV P 1,100.36 8/5/2024 INV000295824 7/2/2024
399 HAND2MIND 448.1000.561000.30921.5700.4207.0290.035.2024 SUPPLIES 323292 24019780 2025 1 INV P 1,018.07 7/18/2024 INV000295837 7/2/2024
399 HAND2MIND 448.1000.561000.30921.5700.4207.0290.035.2024 SUPPLIES 322065 24019780 2025 1 INV P 2,371.15 7/11/2024 INV000297218 7/8/2024
399 HAND2MIND 402.1000.561000.40024.2320.1750.3059.030.2024 SUPPLIES 323016 24020350 2025 1 INV P 569.17 7/18/2024 INV000295845 7/2/2024
399 HAND2MIND 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 323295 24020361 2025 1 INV P 1,189.96 7/18/2024 INV000295500 7/1/2024
399 HAND2MIND 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 323297 24020361 2025 1 INV P 7,792.04 7/18/2024 INV000296496 7/5/2024
399 HAND2MIND 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 323294 24020362 2025 1 INV P 11.89 7/18/2024 INV000296144 7/3/2024
399 HAND2MIND 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 323296 24020362 2025 1 INV P 7,156.67 7/18/2024 INV000296658 7/5/2024
399 HAND2MIND 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 325580 24020831 2025 1 INV P 142.56 8/5/2024 INV000298508 7/11/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 325946 24021220 2025 1 INV P 38.24 8/5/2024 INV000305793 7/22/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 325945 24021220 2025 1 INV P 344.17 8/5/2024 INV000311815 7/30/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 326784 24018116 2025 2 INV P 285.50 8/9/2024 INV000300745 7/17/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 332383 24018117 2025 2 INV P 50.95 8/30/2024 INV000322800 8/19/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 332888 24018117 2025 2 INV P 1,366.38 8/30/2024 INV000324225 8/21/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 332880 24018117 2025 2 INV P 4,740.56 8/30/2024 INV000324544 8/21/2024
399 HAND2MIND 402.1000.561000.40024.2600.1750.2061.030.2024 SUPPLIES 327877 24018740 2025 2 INV P 84.99 8/16/2024 INV000310453 7/26/2024
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 327705 24019688 2025 2 INV P 3,261.29 8/16/2024 INV000295587 7/1/2024
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 327435 24019688 2025 2 INV P 509.97 8/16/2024 INV000314543 8/5/2024
399 HAND2MIND 402.1000.561000.40024.2320.1750.3059.030.2024 SUPPLIES 326781 24020350 2025 2 INV P 497.20 8/9/2024 INV000300726 7/17/2024
399 HAND2MIND 448.1000.561000.30921.1950.4207.3056.035.2024 SUPPLIES 326782 24020491 2025 2 INV P 693.14 8/9/2024 INV000302911 7/18/2024
399 HAND2MIND 448.1000.561000.30921.1950.4207.3056.035.2024 SUPPLIES 329389 24020491 2025 2 INV P 1,585.06 8/23/2024 INV000305702 7/19/2024
399 HAND2MIND 402.1000.561500.40024.4650.1750.3069.030.2024 EXPENDABLE EQUIPMENT 326785 24020831 2025 2 INV P 1,359.96 8/9/2024 INV000304982 7/19/2024
399 HAND2MIND 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 332873 25001840 2025 2 INV P 677.39 8/30/2024 INV000326257 8/26/2024
399 HAND2MIND 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 334215 0 2025 3 INV P 373.83 334215 2/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334488 0 2025 3 INV P 170.90 334488 6/27/2024
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334735 0 2025 3 INV P 19.99 334735 7/27/2024
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337342 0 2025 3 INV P 71.95 337342 8/27/2024
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336475 0 2025 3 INV P 69.53 336475 5/27/2024
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336288 0 2025 3 INV P 51.98 336288 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334475 0 2025 3 INV P 89.90 334475 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334485 0 2025 3 INV P 221.91 334485 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334496 0 2025 3 INV P 23.97 334496 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334497 0 2025 3 INV P 74.67 334497 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334508 0 2025 3 INV P 36.18 334508 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334511 0 2025 3 INV P 23.99 334511 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334521 0 2025 3 INV P 68.13 334521 6/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337179 0 2025 3 INV P 7.50 337179 7/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337050 0 2025 3 INV P 149.20 337050 7/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337080 0 2025 3 INV P 101.76 337080 7/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337203 0 2025 3 INV P 461.58 337203 7/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337212 0 2025 3 INV P 61.98 337212 7/27/2024
9999 HANDY ACE HDWE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337336 0 2025 3 INV P 112.76 337336 8/27/2024
3411 HANIFAH ALI 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 336709 0 2025 3 INV P 871.64 9/20/2024 336709 9/16/2024
3411 HANIFAH ALI 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 336731 0 2025 3 INV P 1,057.17 9/20/2024 336731 9/16/2024
Page 85 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 HARBOR FREIGHT TOOLS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337051 0 2025 3 INV P 299.97 337051 7/27/2024
88888 HARMON BROTHERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327359 0 2025 2 INV P 7,840.00 2/26/2024 23449IMP03 8/13/2024
88888 Harmon Brothers Char 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323663 0 2025 1 INV P 453.20 7/22/2024 45046-5th 7/22/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335411 25003156 2025 3 INV P 232.62 9/11/2024 46326 9/11/2024
15997 HAROLD WALKER 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 331712 0 2025 2 INV P 1,123.23 8/30/2024 331712 8/27/2024
88888 Harold Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331822 0 2025 2 INV P 264.66 8/27/2024 82724 8/27/2024
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335036 0 2025 3 INV P 173.20 9/13/2024 335036 9/10/2024
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 341076 0 2025 4 INV P 115.24 10/4/2024 341076 10/3/2024
9412 HARRIET L. WOODARD 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 331511 0 2025 2 INV P 530.75 8/30/2024 331511 8/26/2024
11918 HARRIET RAWLS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 339195 0 2025 3 INV P 39.53 9/25/2024 339195 9/24/2024
2784 HARRIS SCHOOL SOLUTI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 331514 25001590 2025 2 INV P 101,207.00 8/30/2024 CPMN00000075 8/22/2024
14753 HARRISON MOORE 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL - EMPLOYEES 335115 0 2025 3 INV P 931.80 9/13/2024 335115 9/10/2024
505 HARRY K WONG PUBLIC 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336584 0 2025 3 INV P 934.66 336584 4/27/2024
505 HARRY K WONG PUBLIC 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 336589 0 2025 3 INV P (146.32) 336589 4/27/2024
88888 Haydee Rayon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320745 0 2025 1 INV P 50.00 7/2/2024 489387 7/2/2024
13563 HD SUPPLY 100.1000.561500.00011.2300.1021.2059.122.0000 EXPENDABLE EQUIPMENT 338732 24011771 2025 3 INV P 499.69 9/26/2024 826209355 9/18/2024
13563 HD SUPPLY 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 338831 24011771 2025 3 INV P 300.22 9/26/2024 826460883 9/19/2024
9999 HEAT TRANSFER SALES 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336420 0 2025 3 INV P 90.00 336420 6/27/2024
88888 Heather Hammer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321632 0 2025 1 INV P 46.00 7/26/2024 844314 7/8/2024
9999 Heather Kersey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338079 0 2025 3 INV P 9.80 9/20/2024 SRR-9271205/9295756 9/18/2024
2003 HEATHER MILLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332646 25002423 2025 2 INV P 250.00 8/29/2024 C32985 5/20/2024
15378 HEAVENLY DOVE CATERI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324627 25001036 2025 1 INV P 350.00 7/29/2024 72924 7/29/2024
15378 HEAVENLY DOVE CATERI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324628 25001037 2025 1 INV P 350.00 7/29/2024 8124 7/29/2024
9999 HEELY-BROWN - ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337343 0 2025 3 INV P 644.00 337343 8/27/2024
4167 HEINEMANN 589.1000.564200.54421.1130.9990.3050.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 337677 25003267 2025 3 INV P 2,617.67 9/20/2024 956166824 9/9/2024
88888 Heiress Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327828 0 2025 2 INV P 23.00 8/16/2024 7064 8/14/2024
88888 HENRIETTA GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327412 0 2025 2 INV P 150.00 3/1/2024 CKIMP03 8/13/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331398 25002601 2025 2 INV P 450.00 8/23/2024 NJROTC1 8/23/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333279 0 2025 3 INV P 450.00 9/4/2024 McDonough njrotc 9/4/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335412 25003476 2025 3 INV P 450.00 9/11/2024 LOL for Oct 2024 8/21/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341399 25006081 2025 4 INV P 450.00 10/3/2024 SHS450 10/5/2024
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340331 24009702 2025 3 INV P 42.20 9/30/2024 34518216 2/15/2023
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340334 24009702 2025 3 INV P 1,000.95 9/30/2024 60833778 11/7/2023
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340330 24009702 2025 3 INV P 85.77 9/30/2024 65431186 12/14/2023
88888 Herff Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333027 0 2025 3 INV P 239.00 9/3/2024 0627-0329 9/3/2024
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337602 25004142 2025 3 INV P 194.40 9/17/2024 627050124 9/17/2024
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339708 25005012 2025 3 INV P 4,977.00 9/25/2024 92524 9/25/2024
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340675 25005172 2025 4 INV P 205.00 10/2/2024 022624-03 2/26/2024
9999 HERTZ 0124115 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334687 0 2025 3 INV P 1,044.47 334687 7/27/2024
9999 HERTZTOLL 177534626 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 337347 0 2025 3 INV P 33.98 337347 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337091 0 2025 3 INV P 1,003.00 337091 7/27/2024
9999 HESCO SUPPLY DOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337096 0 2025 3 INV P 196.00 337096 7/27/2024
12819 HEZEKIAH WARDLOW 402.2213.558000.40024.2120.1750.3057.030.2024 TRAVEL - EMPLOYEES 335106 0 2025 3 INV P 1,076.04 9/13/2024 335106 9/10/2024
15485 HIBBARD FOUNDATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324510 24021247 2025 1 INV P 250.00 7/26/2024 inv1076 5/29/2024
88888 High Touch High Tech 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323528 0 2025 1 INV P 345.00 7/18/2024 24607 7/17/2024
88888 Hillgrove High Schoo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334016 0 2025 3 INV P 130.00 9/6/2024 0201 rotc 8/7/2024
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339769 25005021 2025 3 INV P 200.00 9/25/2024 080724 9/25/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341001 25005817 2025 4 INV P 334.00 10/3/2024 HLGH334 10/2/2024
9999 HILTI 6212 ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334633 0 2025 3 INV P 28.54 334633 6/27/2024
9999 HILTI 6212 ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334634 0 2025 3 INV P 108.01 334634 6/27/2024
9999 HILTI 6212 ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334635 0 2025 3 INV P 69.40 334635 6/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334442 0 2025 3 INV P 1,547.17 334442 5/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336873 0 2025 3 INV P 317.24 336873 6/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336874 0 2025 3 INV P (1,497.17) 336874 6/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336879 0 2025 3 INV P (317.24) 336879 6/27/2024
9999 HILTON HOTELS 402.2213.558000.03124.5950.1770.3070.030.2024 TRAVEL - EMPLOYEES 336567 0 2025 3 INV P 661.50 336567 4/27/2024
9999 HILTON HOTELS ANATOL 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334268 0 2025 3 INV P 1,020.37 334268 2/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337235 0 2025 3 INV P 736.74 337235 7/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337236 0 2025 3 INV P 736.74 337236 7/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337237 0 2025 3 INV P 736.74 337237 7/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337238 0 2025 3 INV P 736.74 337238 7/27/2024
9999 HILTON NEW ORLEANS R 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 334256 0 2025 3 INV P 1,401.75 334256 2/27/2024
Page 86 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 HILTON NEW ORLEANS R 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 336811 0 2025 3 INV P (350.43) 336811 4/27/2024
7846 HILTON PORTLAND 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 332395 25002680 2025 2 INV P 3,076.44 8/30/2024 3109181565 8/28/2024
9999 HILTON WASHINGTON SE 100.1000.558000.00011.7170.9990.8010.030.0000 TRAVEL - EMPLOYEES 334470 0 2025 3 INV P 970.50 334470 6/27/2024
9999 HILTON WASHINGTON SE 100.1000.558000.00011.7170.9990.8010.030.0000 TRAVEL - EMPLOYEES 334471 0 2025 3 INV P 970.50 334471 6/27/2024
88888 Hiram Patel 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321644 0 2025 1 INV P 23.00 7/30/2024 7004 7/8/2024
15590 HISTORIC ROSWELL KIW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340440 25005605 2025 4 INV P 340.00 10/1/2024 340440 10/1/2024
9999 HLT DENVER CITY SERT 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336875 0 2025 3 INV P 1,342.72 336875 6/27/2024
13767 HOFFMAN HYDRONICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331186 25002142 2025 2 INV P 554.73 8/23/2024 78052 11/29/2023
5754 HOLDEN & ASSOCIATES 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 341236 24010264 2025 4 INV P 1,236.00 10/4/2024 90953757 6/20/2024
5754 HOLDEN & ASSOCIATES 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 341233 24010264 2025 4 INV P 53,349.00 10/4/2024 90994460 7/9/2024
5754 HOLDEN & ASSOCIATES 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341239 24016707 2025 4 INV P 4,310.00 10/4/2024 90897440 5/24/2024
5754 HOLDEN & ASSOCIATES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 341237 24019866 2025 4 INV P 3,890.00 10/4/2024 90990905 7/8/2024
9999 HOLIDAY INN EXP SAVA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 334624 0 2025 3 INV P 1,039.37 334624 6/27/2024
9999 HOLIDAY INN EXP SAVA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 334625 0 2025 3 INV P (20.14) 334625 6/27/2024
88888 HOLIDAY INN EXPRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327415 0 2025 2 INV P 804.09 3/7/2024 23470 8/13/2024
9999 HOLIDAY INN EXPRESS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334382 0 2025 3 INV P 186.26 334382 5/27/2024
9999 HOLIDAY INN EXPRESS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334383 0 2025 3 INV P 139.29 334383 5/27/2024
9999 HOLIDAY INN EXPRESS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334385 0 2025 3 INV P 5.00 334385 5/27/2024
9999 HOLIDAY INN HOTEL & 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 336854 0 2025 3 INV P 309.00 336854 6/27/2024
9999 HOLIDAY INN HOTEL & 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 336855 0 2025 3 INV P (20.80) 336855 6/27/2024
88888 HOME DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325434 0 2025 1 INV P 131.87 7/31/2024 7776 7/24/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323063 0 2025 1 INV P 657.48 7/17/2024 DRAMA11498 2/26/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321196 25000050 2025 1 INV P 150.00 7/3/2024 SWPAINT 7/3/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322111 25000153 2025 1 INV P 22.59 7/11/2024 322111 7/11/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324913 25001116 2025 1 INV P 995.00 7/30/2024 FSCHOMEDEP 7/30/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325529 25001125 2025 1 INV P 1,723.04 8/2/2024 759001977 8/8/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325542 25001125 2025 1 INV P 2,345.68 8/2/2024 763064656 8/31/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325556 25001125 2025 1 INV P 1,039.95 8/2/2024 808674360 6/7/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325753 25001282 2025 2 INV P 871.72 8/1/2024 Supplies-1 8/1/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327328 25001481 2025 2 INV P 449.78 8/13/2024 school & community 8/2/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326920 25001507 2025 2 INV P 444.79 8/8/2024 fsc080824 8/8/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332742 25002833 2025 2 INV P 2,244.22 8/29/2024 HD2244.22 8/29/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336458 0 2025 3 INV P 157.36 336458 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336459 0 2025 3 INV P 34.75 336459 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336462 0 2025 3 INV P 199.00 336462 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336463 0 2025 3 INV P 90.46 336463 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336465 0 2025 3 INV P 236.38 336465 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336468 0 2025 3 INV P 183.12 336468 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336470 0 2025 3 INV P 107.64 336470 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336471 0 2025 3 INV P 457.14 336471 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336472 0 2025 3 INV P 33.72 336472 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336476 0 2025 3 INV P 113.95 336476 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336488 0 2025 3 INV P 34.15 336488 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336491 0 2025 3 INV P 207.75 336491 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336493 0 2025 3 INV P 145.94 336493 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336494 0 2025 3 INV P 53.15 336494 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336501 0 2025 3 INV P 31.58 336501 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336502 0 2025 3 INV P 77.59 336502 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336506 0 2025 3 INV P 19.13 336506 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336507 0 2025 3 INV P 32.88 336507 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336512 0 2025 3 INV P 6.93 336512 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336514 0 2025 3 INV P 20.52 336514 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336274 0 2025 3 INV P 236.41 336274 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336276 0 2025 3 INV P 24.40 336276 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336277 0 2025 3 INV P 34.77 336277 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336278 0 2025 3 INV P 48.74 336278 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336279 0 2025 3 INV P 42.19 336279 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336290 0 2025 3 INV P 265.09 336290 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336291 0 2025 3 INV P 482.00 336291 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336293 0 2025 3 INV P 497.98 336293 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336294 0 2025 3 INV P 12.14 336294 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336298 0 2025 3 INV P 520.76 336298 6/27/2024
Page 87 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336299 0 2025 3 INV P 70.24 336299 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336303 0 2025 3 INV P 10.97 336303 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336304 0 2025 3 INV P 19.97 336304 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336309 0 2025 3 INV P 361.54 336309 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336310 0 2025 3 INV P 53.28 336310 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336311 0 2025 3 INV P 1.00 336311 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336312 0 2025 3 INV P 290.40 336312 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336313 0 2025 3 INV P 1,150.40 336313 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336314 0 2025 3 INV P 32.91 336314 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336315 0 2025 3 INV P 135.74 336315 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336369 0 2025 3 INV P 99.97 336369 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336374 0 2025 3 INV P 9.97 336374 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336392 0 2025 3 INV P 233.91 336392 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336408 0 2025 3 INV P 183.83 336408 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336411 0 2025 3 INV P 17.40 336411 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336415 0 2025 3 INV P 262.74 336415 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336419 0 2025 3 INV P 26.95 336419 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336292 0 2025 3 INV P (299.00) 336292 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336297 0 2025 3 INV P (14.97) 336297 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336319 0 2025 3 INV P 145.90 336319 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336322 0 2025 3 INV P 69.52 336322 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336323 0 2025 3 INV P 241.48 336323 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336327 0 2025 3 INV P 56.00 336327 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336329 0 2025 3 INV P 46.11 336329 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334499 0 2025 3 INV P 105.94 334499 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334505 0 2025 3 INV P 16.32 334505 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334507 0 2025 3 INV P 90.02 334507 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334525 0 2025 3 INV P 75.50 334525 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334629 0 2025 3 INV P 106.61 334629 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334630 0 2025 3 INV P 43.34 334630 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334632 0 2025 3 INV P 109.72 334632 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334637 0 2025 3 INV P 63.37 334637 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334649 0 2025 3 INV P 6.86 334649 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334650 0 2025 3 INV P 51.18 334650 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334662 0 2025 3 INV P 142.24 334662 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334664 0 2025 3 INV P 75.32 334664 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334665 0 2025 3 INV P 33.92 334665 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334673 0 2025 3 INV P 86.39 334673 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334549 0 2025 3 INV P 39.64 334549 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334550 0 2025 3 INV P 40.98 334550 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334568 0 2025 3 INV P 218.00 334568 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336346 0 2025 3 INV P 179.00 336346 6/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 336858 0 2025 3 INV P 454.92 336858 6/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 336859 0 2025 3 INV P 452.74 336859 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336860 0 2025 3 INV P 278.60 336860 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336863 0 2025 3 INV P 220.00 336863 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336864 0 2025 3 INV P 4,218.00 336864 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336865 0 2025 3 INV P 360.00 336865 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336866 0 2025 3 INV P 1,650.48 336866 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336867 0 2025 3 INV P (1,650.48) 336867 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336868 0 2025 3 INV P 859.98 336868 6/27/2024
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 336856 0 2025 3 INV P 667.57 336856 6/27/2024
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 336857 0 2025 3 INV P 920.58 336857 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336856 0 2025 3 INV P 3,428.08 336856 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336857 0 2025 3 INV P 4,068.64 336857 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336858 0 2025 3 INV P 1,579.99 336858 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336861 0 2025 3 INV P (69.97) 336861 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336862 0 2025 3 INV P (139.94) 336862 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337147 0 2025 3 INV P 69.24 337147 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337152 0 2025 3 INV P 129.06 337152 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337159 0 2025 3 INV P 44.98 337159 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337175 0 2025 3 INV P 64.39 337175 7/27/2024
Page 88 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336973 0 2025 3 INV P 176.99 336973 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336974 0 2025 3 INV P 312.70 336974 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336981 0 2025 3 INV P 168.62 336981 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336982 0 2025 3 INV P 23.74 336982 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336989 0 2025 3 INV P 93.24 336989 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336990 0 2025 3 INV P 89.26 336990 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336991 0 2025 3 INV P 18.05 336991 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336995 0 2025 3 INV P 58.04 336995 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337003 0 2025 3 INV P 161.83 337003 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337007 0 2025 3 INV P 79.17 337007 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337008 0 2025 3 INV P 65.67 337008 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337009 0 2025 3 INV P 272.38 337009 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337012 0 2025 3 INV P 248.00 337012 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337020 0 2025 3 INV P 139.00 337020 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337022 0 2025 3 INV P 93.55 337022 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337023 0 2025 3 INV P 26.38 337023 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337026 0 2025 3 INV P 162.21 337026 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337028 0 2025 3 INV P 225.19 337028 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337029 0 2025 3 INV P 65.78 337029 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337052 0 2025 3 INV P 167.49 337052 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337053 0 2025 3 INV P 31.08 337053 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337056 0 2025 3 INV P 66.07 337056 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337057 0 2025 3 INV P 237.81 337057 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337058 0 2025 3 INV P 341.55 337058 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337059 0 2025 3 INV P 70.23 337059 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337069 0 2025 3 INV P 126.53 337069 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337072 0 2025 3 INV P 139.13 337072 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337081 0 2025 3 INV P 113.55 337081 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337087 0 2025 3 INV P 258.00 337087 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337088 0 2025 3 INV P 114.12 337088 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337094 0 2025 3 INV P 702.57 337094 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337101 0 2025 3 INV P 67.01 337101 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337107 0 2025 3 INV P 120.91 337107 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337182 0 2025 3 INV P 271.67 337182 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337183 0 2025 3 INV P 269.85 337183 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337184 0 2025 3 INV P 117.49 337184 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337217 0 2025 3 INV P 99.00 337217 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337221 0 2025 3 INV P 212.18 337221 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337222 0 2025 3 INV P (15.72) 337222 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337226 0 2025 3 INV P 68.06 337226 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337227 0 2025 3 INV P 82.95 337227 7/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334738 0 2025 3 INV P 445.51 334738 7/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 337228 0 2025 3 INV P (156.98) 337228 7/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 337229 0 2025 3 INV P (703.00) 337229 7/27/2024
10447 HOME DEPOT PRO 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 338730 25001265 2025 3 INV P 3,588.00 9/26/2024 825707086 9/16/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338433 25002874 2025 3 INV P 115.71 9/19/2024 HD11571 9/19/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336204 25003848 2025 3 INV P 59.58 9/13/2024 091324 9/13/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338114 25004296 2025 3 INV P 540.90 9/18/2024 CART91824S 9/18/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341005 25005847 2025 4 INV P 490.00 10/3/2024 HD490 9/30/2024
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337609 25004144 2025 3 INV P 380.00 9/17/2024 43227 9/17/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324519 25000615 2025 1 INV P 809.22 7/26/2024 41416.13 7/19/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324497 25000950 2025 1 INV P 127.49 7/26/2024 41619.13 7/26/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324646 25001041 2025 1 INV P 99.30 7/29/2024 6455.22 7/26/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324732 25001052 2025 1 INV P 1,800.00 7/29/2024 138876.19 7/24/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329284 25001630 2025 2 INV P 379.65 8/21/2024 176788.12 8/2/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327410 25002024 2025 2 INV P 299.70 8/13/2024 19802.14 8/13/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328956 25002359 2025 2 INV P 104.97 8/20/2024 6481.2 8/20/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336264 0 2025 3 INV P 2,727.30 336264 6/27/2024
14555 HORIZONS PSYCHOLOIGC 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 326774 25001234 2025 2 INV P 61,250.00 8/9/2024 1125 7/14/2024
14555 HORIZONS PSYCHOLOIGC 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 338727 25001234 2025 3 INV P 66,250.00 9/26/2024 1145 9/15/2024
14555 HORIZONS PSYCHOLOIGC 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 340995 25001234 2025 4 INV P 41,250.00 10/4/2024 1147 9/26/2024
9999 HOT WASH ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334648 0 2025 3 INV P 526.95 334648 6/27/2024
Page 89 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13671 HOTEL INDIGO COLUMBU 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 334223 0 2025 3 INV P 203.55 334223 2/27/2024
13671 HOTEL INDIGO COLUMBU 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 334226 0 2025 3 INV P 476.10 334226 2/27/2024
13671 HOTEL INDIGO COLUMBU 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334711 0 2025 3 INV P (27.04) 334711 7/27/2024
491 HOUGHTON MIFFLIN HAR 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 339906 24021249 2025 3 INV P ######## 9/26/2024 956123823 9/25/2024
12659 HR ACUITY LLC 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 340994 25005585 2025 4 INV P 43,500.00 10/4/2024 2019-12305 3/3/2024
14369 HUANXIAOGE WANG 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324839 25000933 2025 1 INV P 1,736.22 8/2/2024 COS2024-22 7/25/2024
16084 HUDSON CUSTOM FABRIC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338557 25004550 2025 3 INV P 1,173.43 9/20/2024 1352 9/20/2024
88888 Humberto Garibo Hern 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325975 0 2025 2 INV P 367.00 8/2/2024 return cash 8/2/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337021 0 2025 3 INV P 48.70 337021 7/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337373 0 2025 3 INV P 97.58 337373 8/27/2024
88888 Hunter Keels 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320993 0 2025 1 INV P 50.00 7/3/2024 489381 7/3/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323190 25000430 2025 1 INV P 2,161.12 8/30/2024 1897 6/25/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323830 25000430 2025 1 INV P 780.00 8/30/2024 1902 7/8/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323865 25000430 2025 1 INV P 6,401.36 8/30/2024 1896 7/21/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327946 25000430 2025 2 INV P 2,554.06 8/16/2024 1916 8/7/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327947 25000430 2025 2 INV P 1,475.63 8/16/2024 1919 8/7/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327976 25000430 2025 2 INV P 390.00 8/16/2024 1920 8/9/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328343 25000430 2025 2 INV P 6,106.99 8/16/2024 1915 8/12/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333303 25000430 2025 3 INV P 195.00 9/6/2024 1906 7/23/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333298 25000430 2025 3 INV P 6,615.81 9/6/2024 1907 8/5/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337381 25000430 2025 3 INV P 1,170.00 9/20/2024 1913 8/9/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 338583 0 2025 3 INV P 1,035.50 338583 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 338584 0 2025 3 INV P 1,035.50 338584 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 338585 0 2025 3 INV P 1,873.90 338585 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 338586 0 2025 3 INV P 1,660.66 338586 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558021.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- J. MORLEY 336883 0 2025 3 INV P 1,837.38 336883 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338577 0 2025 3 INV P 1,699.58 338577 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 336240 0 2025 3 INV P 1,864.90 336240 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 338587 0 2025 3 INV P (147.00) 338587 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 337031 0 2025 3 INV P (128.48) 337031 7/27/2024
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL-ANNUAL BOARD RETREAT 334271 0 2025 3 INV P 3,225.18 334271 2/27/2024
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL-ANNUAL BOARD RETREAT 334272 0 2025 3 INV P 1,034.22 334272 2/27/2024
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322672 25000176 2025 1 INV P 531.96 7/15/2024 2900` 7/15/2024
13973 HYATT PLACE ORLANDO 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334235 0 2025 3 INV P 830.25 334235 2/27/2024
13973 HYATT PLACE ORLANDO 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334236 0 2025 3 INV P 830.25 334236 2/27/2024
9999 HYATT PLACE TAMPA DT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 336942 0 2025 3 INV P 1,046.27 336942 7/27/2024
6265 HYATT REGENCY 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 334372 0 2025 3 INV P 1,285.40 334372 5/27/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334701 0 2025 3 INV P 1,013.04 334701 7/27/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334702 0 2025 3 INV P 1,013.04 334702 7/27/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334703 0 2025 3 INV P 1,013.04 334703 7/27/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334704 0 2025 3 INV P 1,013.04 334704 7/27/2024
9999 HYATT REGENCY DENVER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334325 0 2025 3 INV P 1,252.20 334325 3/27/2024
9999 HYATT REGENCY DENVER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 334606 0 2025 3 INV P 1,038.27 334606 6/27/2024
9999 HYATT REGENCY HOUSTO 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 334443 0 2025 3 INV P 553.38 334443 5/27/2024
9999 HYATT REGENCY HOUSTO 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 334444 0 2025 3 INV P 553.38 334444 5/27/2024
9999 HYATT RGNCY GRND CYP 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336892 0 2025 3 INV P 705.39 336892 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 334589 0 2025 3 INV P 705.39 334589 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 334590 0 2025 3 INV P 705.39 334590 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334587 0 2025 3 INV P 705.39 334587 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334588 0 2025 3 INV P 705.39 334588 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334591 0 2025 3 INV P 705.39 334591 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334592 0 2025 3 INV P 705.39 334592 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334593 0 2025 3 INV P 705.39 334593 6/27/2024
9999 HYATT THOMPSON SAVAN 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334617 0 2025 3 INV P 1,119.28 334617 6/27/2024
11005 HYPE SOCKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332832 0 2025 1 INV P 598.81 8/29/2024 10206 7/26/2024
88888 HYPE SOCKS QUICK, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325592 0 2025 1 INV P 340.81 7/31/2024 72924 7/29/2024
15346 IAN COLBERT 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 322899 25000222 2025 1 INV P 100.00 7/18/2024 Jun2024 5/30/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 331266 24015766 2025 2 INV P 27,083.33 8/23/2024 INV-002428 5/22/2024
15501 ID3 GROUP LLC 100.1000.561000.00120.6600.1611.6010.035.0000 SUPPLIES 340302 24021007 2025 3 INV P 725.00 9/30/2024 84777 7/8/2024
15501 ID3 GROUP LLC 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP-NOT BUSES/COMP 340987 25004741 2025 4 INV P 22,000.00 10/4/2024 129433 9/30/2024
88888 Idartsons Apparel Co 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326069 0 2025 2 INV P 851.00 8/5/2024 0000825 8/5/2024
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 328329 25000580 2025 2 INV P 3,052.00 8/16/2024 0000820 7/1/2024
Page 90 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 328331 25000581 2025 2 INV P 304.00 8/16/2024 0000819 5/29/2024
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327274 25001926 2025 2 INV P 1,416.00 8/12/2024 0000828 8/12/2024
7207 IDARTSONS APPAREL CO 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 340990 25005304 2025 4 INV P 278.00 10/4/2024 0000835 8/12/2024
318 IDENT-A-KID 100.1000.561600.00011.1520.1021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 326871 25001199 2025 2 INV P 170.00 8/9/2024 INV3227 8/7/2024
16079 IDEUM, INC. 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 338825 25003299 2025 3 INV P 2,500.00 9/26/2024 INV2024293 9/20/2024
16079 IDEUM, INC. 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 338825 25003299 2025 3 INV P 31,082.12 9/26/2024 INV2024293 9/20/2024
10547 IDISMISS 100.2100.553200.00011.2700.1021.2062.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323726 25000243 2025 1 INV P 269.00 7/26/2024 9729417516 7/17/2024
9999 IDN ARMSTRONGS INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337207 0 2025 3 INV P 517.55 337207 7/27/2024
13496 IDVILLE 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 333222 25002736 2025 2 INV P 2,041.80 9/6/2024 44026833 8/28/2024
13496 IDVILLE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 333063 25002622 2025 3 INV P 9,472.25 9/6/2024 44026832 8/28/2024
88888 IFLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333873 0 2025 3 INV P 330.00 9/6/2024 1389454dw 4/29/2024
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334175 0 2025 3 INV P 1,045.63 9/9/2024 78734 9/9/2024
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 341068 0 2025 4 INV P 61.98 10/4/2024 341068 10/3/2024
16254 ILAH WINFREY-MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334900 0 2025 3 INV P 78.39 9/13/2024 334900 9/10/2024
16254 ILAH WINFREY-MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334901 0 2025 3 INV P 12.06 9/13/2024 334901 9/10/2024
16254 ILAH WINFREY-MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 339206 0 2025 3 INV P 154.10 9/25/2024 339206 9/24/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323867 24021074 2025 1 INV P 1,052.51 7/26/2024 INV-18161 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323868 24021082 2025 1 INV P 1,052.51 7/26/2024 INV-18168 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323870 24021087 2025 1 INV P 1,052.51 7/26/2024 INV-18158 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323871 24021093 2025 1 INV P 1,067.51 7/26/2024 INV-18219 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323872 24021098 2025 1 INV P 1,052.51 7/26/2024 INV-18141 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323873 24021104 2025 1 INV P 1,052.51 7/26/2024 INV-18163 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323874 24021108 2025 1 INV P 1,052.51 7/26/2024 INV-18218 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323875 24021112 2025 1 INV P 1,052.51 7/26/2024 INV-18167 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323876 24021116 2025 1 INV P 1,052.51 7/26/2024 INV-18159 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323879 24021119 2025 1 INV P 1,052.51 7/26/2024 INV-18165 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323988 24021121 2025 1 INV P 1,067.51 7/26/2024 INV-18144 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324036 24021123 2025 1 INV P 1,067.51 7/26/2024 INV-18156 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324037 24021124 2025 1 INV P 1,052.51 7/26/2024 INV-18160 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324038 24021125 2025 1 INV P 1,052.51 7/26/2024 INV-18145 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324039 24021127 2025 1 INV P 1,052.51 7/26/2024 INV-18164 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324041 24021129 2025 1 INV P 1,067.51 7/26/2024 INV-18152 6/27/2024
2413 IMAGE360 TUCKER 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 323866 24021207 2025 1 INV P 27,417.90 7/26/2024 INV-18150 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328388 24021180 2025 2 INV P 459.30 8/16/2024 INV-18242 7/8/2024
2413 IMAGE360 TUCKER 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 333081 24018628 2025 3 INV P 271.86 9/6/2024 INV-18232 7/25/2024
2413 IMAGE360 TUCKER 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 333081 24018628 2025 3 INV P 3,534.76 9/6/2024 INV-18232 7/25/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339509 24021126 2025 3 INV P 1,067.51 9/26/2024 INV-18151 8/31/2024
2413 IMAGE360 TUCKER 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 338729 25004007 2025 3 INV P 230.58 9/26/2024 INV-18385 9/16/2024
2413 IMAGE360 TUCKER 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 338729 25004007 2025 3 INV P 451.26 9/26/2024 INV-18385 9/16/2024
2413 IMAGE360 TUCKER 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340971 25001560 2025 4 INV P 50.45 10/4/2024 INV-18342 8/21/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5800.1750.0276.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 334866 24008014 2025 3 INV P 18,000.00 9/13/2024 1017020 9/7/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.02424.7590.1750.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 339847 25004093 2025 3 INV P 18,000.00 9/26/2024 1022091 9/24/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5640.1750.0105.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 338821 25004730 2025 3 INV P 20,574.40 9/26/2024 69406 8/30/2024
88888 IMANI DARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327361 0 2025 2 INV P 74.23 2/26/2024 23452 8/13/2024
88888 IMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322171 0 2025 1 INV P 218.75 7/1/2024 8659422B 11/7/2023
88888 IMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322110 0 2025 1 INV P 46.47 7/11/2024 121323CH 6/1/2024
88888 IMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322198 0 2025 1 INV P 97.85 7/1/2024 11132023C 7/1/2024
88888 IMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326038 0 2025 1 INV P 1,455.00 8/3/2024 51240a 7/1/2024
88888 IMP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333657 0 2025 2 INV P 50.00 9/5/2024 7874. 1/8/2024
88888 IMP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333678 0 2025 2 INV P 64.00 9/5/2024 644427 1/12/2024
88888 IMP 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 328575 0 2025 2 INV P 15,523.00 8/16/2024 NOVDEC2023 5/14/2024
88888 IMP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333702 0 2025 2 INV P 291.53 9/5/2024 333702 9/5/2024
9999 IN ACCUTRAIN CORPOR 402.2230.581000.00024.7590.1750.8010.030.2024 DUES AND FEES 336571 0 2025 3 INV P 1,514.00 336571 4/27/2024
9999 IN ACCUTRAIN CORPOR 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334440 0 2025 3 INV P 802.00 334440 5/27/2024
9999 IN BUSINESS INFORMA 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES - TECHNOLOGY RELATED 337349 0 2025 3 INV P 2,279.10 337349 8/27/2024
9999 IN CF MEDICAL INC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 337333 0 2025 3 INV P 76.00 337333 8/27/2024
9999 IN COURTNEY BULLARD 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334610 0 2025 3 INV P 679.00 334610 6/27/2024
9999 IN DIVERSITY RECRUI 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334609 0 2025 3 INV P 499.00 334609 6/27/2024
9999 IN FOR THE LOVE OF 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 334705 0 2025 3 INV P 1,000.00 334705 7/27/2024
9999 IN ILLUMEO INC 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336780 0 2025 3 INV P 2,880.00 336780 2/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337142 0 2025 3 INV P 139.00 337142 7/27/2024
9999 IN POWER AND ENERGY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337344 0 2025 3 INV P 231.05 337344 8/27/2024
Page 91 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 IN SC 2 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 334620 0 2025 3 INV P 2,500.00 334620 6/27/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333825 0 2025 3 INV P 357.50 9/6/2024 082424COBB13853 9/5/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335494 0 2025 3 INV P 942.50 9/12/2024 090524HALLFORD13853 9/11/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338160 0 2025 3 INV P 471.25 9/20/2024 091224HALLFORD13853 9/18/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339053 0 2025 4 INV P 877.50 10/4/2024 091924HALLFORD13853 9/24/2024
7372 INCIDENT IQ, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326832 25000836 2025 2 INV P 151,825.99 8/9/2024 00008759 8/5/2024
11246 INCREASE LLC 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 325729 25001231 2025 1 INV P 24,975.00 8/2/2024 05052024 5/5/2024
11246 INCREASE LLC 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 325717 25001239 2025 1 INV P 24,975.00 8/2/2024 062324 6/23/2024
88888 India Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324821 0 2025 1 INV P 147.44 7/30/2024 0144-105 7/19/2024
2658 INFINITE CAMPUS INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 331950 25002626 2025 2 INV P 762,517.30 8/27/2024 ANNUAL045671 5/1/2024
2895 INFO TECH INC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326814 25001087 2025 2 INV P 8,750.00 8/9/2024 INV92782 4/1/2024
4208 INFOBASE LEARNING 100.2220.553200.00911.1950.1310.3056.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 340993 25004854 2025 4 INV P 665.28 10/4/2024 INV461878 9/30/2024
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329375 25002320 2025 2 INV P 2,000.00 8/23/2024 024001 3/20/2024
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 340983 25005567 2025 4 INV P 1,525.00 10/4/2024 2025002 8/22/2024
88888 Inked Up Custom Desi 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326452 0 2025 2 INV P 280.00 8/6/2024 120` 8/6/2024
403 INSIGHT PUBLIC SECTO 622.3100.543200.00062.8200.9990.8015.040.0000 REPAIR & MAINT SERVICE-TECH 327889 24017090 2025 2 INV P 2,362.42 8/16/2024 110119325 8/2/2024
3045 INSTITUTE FOR 414.2213.581000.37821.9030.1784.8010.030.2024 DUES AND FEES 338621 25003237 2025 3 INV P 545.00 9/26/2024 5175498 7/12/2024
3045 INSTITUTE FOR 414.2213.581000.37821.9030.1784.8010.030.2024 DUES AND FEES 338623 25003237 2025 3 INV P 545.00 9/26/2024 5175500 7/12/2024
4212 INSTITUTE FOR MULTI- 402.2213.530000.40024.4150.1750.0575.030.2024 PURCHASED PROF/TECH SERVICES 332346 25000118 2025 2 INV P 12,208.33 8/30/2024 222181 8/7/2024
4212 INSTITUTE FOR MULTI- 402.2213.561000.40024.4150.1750.0575.030.2024 SUPPLIES 332346 25000118 2025 2 INV P 6,375.00 8/30/2024 222181 8/7/2024
4212 INSTITUTE FOR MULTI- 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 332371 25001669 2025 2 INV P 4,498.95 8/30/2024 222526 8/16/2024
4212 INSTITUTE FOR MULTI- 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339641 24009608 2025 3 INV P 1,500.00 9/25/2024 216341 2/16/2024
4212 INSTITUTE FOR MULTI- 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339642 24009608 2025 3 INV P 1,500.00 9/25/2024 216342 2/16/2024
4212 INSTITUTE FOR MULTI- 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339645 24009608 2025 3 INV P 1,500.00 9/25/2024 216343 2/16/2024
4212 INSTITUTE FOR MULTI- 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339644 24009608 2025 3 INV P 600.00 9/25/2024 216370 2/17/2024
4212 INSTITUTE FOR MULTI- 402.2213.530000.40024.1860.1750.0107.030.2024 PURCHASED PROF/TECH SERVICES 339648 25000117 2025 3 INV P 7,708.33 9/25/2024 222180 8/7/2024
4212 INSTITUTE FOR MULTI- 402.2213.561000.40024.1860.1750.0107.030.2024 SUPPLIES 339648 25000117 2025 3 INV P 6,375.00 9/25/2024 222180 8/7/2024
4212 INSTITUTE FOR MULTI- 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 339647 25001747 2025 3 INV P 1,464.75 9/25/2024 222652 8/21/2024
4212 INSTITUTE FOR MULTI- 414.2213.581000.37821.6400.1784.0215.030.2024 DUES AND FEES 339849 25003627 2025 3 INV P 3,000.00 9/26/2024 224397 9/20/2024
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 333683 25001562 2025 3 INV P 1,790.00 9/6/2024 464391 7/30/2024
10086 INSTITUTIONAL COMPL 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 337676 25004044 2025 3 INV P 2,000.00 9/20/2024 4004 5/28/2024
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328364 25002155 2025 2 INV P 414,700.00 8/16/2024 INV588870 6/1/2024
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328513 25002155 2025 2 INV P 64,360.00 8/16/2024 INV599844 7/1/2024
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328368 25002155 2025 2 INV P 236,250.00 8/16/2024 INV600281 7/31/2024
64 INTEGRATED COMMUNICA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324464 25000826 2025 1 INV P 201,495.36 7/26/2024 ICN2024-072 6/14/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 328517 24003902 2025 2 INV P 36,075.00 8/16/2024 ICN2024-081 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 6/28/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329031 24003902 2025 2 INV P 25,350.00 8/21/2024 ICN2024-086 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329033 24003902 2025 2 INV P 30,550.00 8/21/2024 ICN2024-087 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329035 24003902 2025 2 INV P 25,350.00 8/21/2024 ICN2024-088 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329039 24003902 2025 2 INV P 40,625.00 8/21/2024 ICN2024-089 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329041 24003902 2025 2 INV P 18,525.00 8/21/2024 ICN2024-090 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329042 24003902 2025 2 INV P 28,925.00 8/21/2024 ICN2024-091 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329044 24003902 2025 2 INV P 17,875.00 8/21/2024 ICN2024-096 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329043 24003902 2025 2 INV P 28,925.00 8/21/2024 ICN2024-095 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329046 24003902 2025 2 INV P 23,725.00 8/21/2024 ICN2024-097 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329047 24003902 2025 2 INV P 31,525.00 8/21/2024 ICN2024-099 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329048 24003902 2025 2 INV P 41,925.00 8/21/2024 ICN2024-100 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329049 24003902 2025 2 INV P 57,525.00 8/21/2024 ICN2024-101 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329051 24003902 2025 2 INV P 33,150.00 8/21/2024 ICN2024-102 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329053 24003902 2025 2 INV P 26,975.00 8/21/2024 ICN2024-103 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329055 24003902 2025 2 INV P 13,650.00 8/21/2024 ICN2024-104 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329058 24003902 2025 2 INV P 22,425.00 8/21/2024 ICN2024-105 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/31/2024
64 INTEGRATED COMMUNICA 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 328391 24021067 2025 2 INV P 14,335.00 8/16/2024 ICN2024-084 PURCHASE ORDER REQUEST MIDVALE ES 7/1/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331033 25002271 2025 2 INV P 9,190.00 8/23/2024 ICN2024-082 PURCHASE ORDER REQUEST DEKALB HS TECH SOUTH 6/28/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333445 25002954 2025 2 INV P 6,910.00 9/6/2024 ICN2024-117 INVOICE #ICN2024-120 DEKALB HS TECH SOUTH/ATF 8/8/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333444 25002954 2025 2 INV P 8,340.00 9/6/2024 ICN2024-120 INVOICE #ICN2024-120 DEKALB HS TECH SOUTH/ATF 8/8/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333901 24003902 2025 3 INV P 29,250.00 9/6/2024 ICN2024-085A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333908 24003902 2025 3 INV P 24,050.00 9/6/2024 ICN2024-122A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333905 24003902 2025 3 INV P 25,350.00 9/6/2024 ICN2024-123A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333902 24003902 2025 3 INV P 41,275.00 9/6/2024 ICN2024-124A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333904 24003902 2025 3 INV P 30,550.00 9/6/2024 ICN2024-125A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333906 24003902 2025 3 INV P 20,800.00 9/6/2024 ICN2024-126A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
Page 92 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333903 24003902 2025 3 INV P 23,075.00 9/6/2024 ICN2024-127A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333909 24003902 2025 3 INV P 14,300.00 9/6/2024 ICN2024-130A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335742 24003902 2025 3 INV P 23,075.00 9/13/2024 ICN2024-133 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/5/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335739 24003902 2025 3 INV P 30,550.00 9/13/2024 ICN2024-134 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/5/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335303 24003902 2025 3 INV P 34,775.00 9/17/2024 ICN2024-136 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/9/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335306 24003902 2025 3 INV P 39,325.00 9/17/2024 ICN2024-137 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/9/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339489 24003902 2025 3 INV P 36,400.00 9/30/2024 ICN2024-139 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339488 24003902 2025 3 INV P 33,800.00 9/30/2024 ICN2024-140 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339487 24003902 2025 3 INV P 32,175.00 9/30/2024 ICN2024-141 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339484 24003902 2025 3 INV P 5,200.00 9/30/2024 ICN2024-142 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339486 24003902 2025 3 INV P 31,525.00 9/30/2024 ICN2024-143 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339485 24003902 2025 3 INV P 34,450.00 9/30/2024 ICN2024-144 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336137 25003009 2025 3 INV P 3,816.00 9/13/2024 ICN2024-119 INVOICE #ICN2024-119 8/8/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336190 25003131 2025 3 INV P 4,891.20 9/13/2024 INC2024-118 INVOICE #ICN2024-118 DEKALB HS TECH SOUTH/ATF 8/8/2024
6411 INTERCEPTOR PUBLIC S 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338024 24009340 2025 3 INV P 1,316.46 9/20/2024 55476 5/2/2024
6411 INTERCEPTOR PUBLIC S 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 338252 24013260 2025 3 INV P 1,971.87 9/20/2024 55475 5/2/2024
6411 INTERCEPTOR PUBLIC S 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 338283 24013260 2025 3 INV P 5,124.07 9/20/2024 55842 9/16/2024
6411 INTERCEPTOR PUBLIC S 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 338284 24013260 2025 3 INV P 1,389.00 9/20/2024 55843 9/16/2024
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5490.9990.0797.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 323027 24010357 2025 1 INV P 23.40 7/18/2024 269901 7/8/2024
2552 INTERNATIONAL CENTER 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334314 0 2025 3 INV P 995.00 334314 3/27/2024
2552 INTERNATIONAL CENTER 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336591 0 2025 3 INV P 1,095.00 336591 4/27/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2024 CONTRACTED SERV-TEACHERS 323018 24020088 2025 1 INV P 5,911.49 7/18/2024 2024-32675 7/15/2024
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2024 PURCHASED PROF/TECH SERVICES 323018 24020088 2025 1 INV P 5,104.94 7/18/2024 2024-32675 7/15/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2024 CONTRACTED SERV-TEACHERS 323017 24020519 2025 1 INV P 7,206.47 7/18/2024 2024/32672 7/15/2024
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2024 PURCHASED PROF/TECH SERVICES 323017 24020519 2025 1 INV P 5,104.94 7/18/2024 2024/32672 7/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331198 25001122 2025 2 INV P 2,916.62 8/23/2024 1145 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331201 25001123 2025 2 INV P 2,947.21 8/23/2024 1169 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331199 25001150 2025 2 INV P 6,012.27 8/23/2024 1135 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331197 25001151 2025 2 INV P 6,012.27 8/23/2024 1144 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332407 25001152 2025 2 INV P 6,012.27 8/30/2024 1150 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331195 25001153 2025 2 INV P 6,012.27 8/23/2024 1155 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331215 25001154 2025 2 INV P 6,012.27 8/23/2024 1156 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331212 25001155 2025 2 INV P 6,012.27 8/23/2024 1161 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331209 25001156 2025 2 INV P 6,012.27 8/23/2024 1163 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331207 25001157 2025 2 INV P 6,012.27 8/23/2024 1164 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331218 25001158 2025 2 INV P 5,833.24 8/23/2024 1165 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331204 25001159 2025 2 INV P 9,018.40 8/23/2024 1168 7/30/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2024 CONTRACTED SERV-TEACHERS 326908 25001160 2025 2 INV P 8,047.83 8/9/2024 2024/01160 8/6/2024
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2024 PURCHASED PROF/TECH SERVICES 326908 25001160 2025 2 INV P 5,104.94 8/9/2024 2024/01160 8/6/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331176 25002043 2025 2 INV P 10,000.00 8/23/2024 3011 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331175 25002044 2025 2 INV P 15,000.00 8/23/2024 3014 8/13/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 331175 25002044 2025 2 INV P 10,000.00 8/23/2024 3014 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331163 25002045 2025 2 INV P 20,000.00 8/23/2024 3015 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331185 25002046 2025 2 INV P 10,000.00 8/23/2024 3020 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331191 25002047 2025 2 INV P 15,000.00 8/23/2024 3021 8/13/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 331191 25002047 2025 2 INV P 10,000.00 8/23/2024 3021 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331192 25002062 2025 2 INV P 21,000.00 8/23/2024 3022 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331167 25002114 2025 2 INV P 2,662.49 8/23/2024 3175 8/14/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331180 25002150 2025 2 INV P 10,000.00 8/23/2024 2972 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331179 25002151 2025 2 INV P 15,000.00 8/23/2024 2979 8/15/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 331179 25002151 2025 2 INV P 10,000.00 8/23/2024 2979 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331194 25002152 2025 2 INV P 20,000.00 8/23/2024 2991 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331172 25002174 2025 2 INV P 5,453.81 8/23/2024 3165 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332392 25002175 2025 2 INV P 5,436.61 8/30/2024 3178 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332402 25002176 2025 2 INV P 5,436.61 8/30/2024 3185 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332403 25002177 2025 2 INV P 5,445.21 8/30/2024 3189 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332401 25002178 2025 2 INV P 5,453.81 8/30/2024 3191 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332400 25002179 2025 2 INV P 5,453.81 8/30/2024 3194 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332406 25002235 2025 2 INV P 5,436.61 8/30/2024 3180 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332405 25002236 2025 2 INV P 5,436.61 8/30/2024 3181 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332399 25002237 2025 2 INV P 8,180.71 8/30/2024 3196 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332396 25002238 2025 2 INV P 7,987.47 8/30/2024 3199 8/19/2024
Page 93 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339459 25003218 2025 3 INV P 6,020.96 9/25/2024 3490 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339452 25003219 2025 3 INV P 6,035.12 9/25/2024 3497 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335209 25003220 2025 3 INV P 5,778.91 9/13/2024 3877 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339453 25003344 2025 3 INV P 6,035.12 9/25/2024 3523 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335210 25003345 2025 3 INV P 8,694.16 9/13/2024 3880 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335211 25003346 2025 3 INV P 8,490.89 9/13/2024 4028 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335212 25003347 2025 3 INV P 5,796.11 9/13/2024 4030 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335213 25003348 2025 3 INV P 5,796.11 9/13/2024 4034 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335214 25003355 2025 3 INV P 5,796.11 9/13/2024 4036 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335802 25003495 2025 3 INV P 2,830.30 9/13/2024 3168 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339457 25003501 2025 3 INV P 3,196.57 9/25/2024 3489 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339455 25003502 2025 3 INV P 558.27 9/25/2024 3519 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 336098 25003561 2025 3 INV P 5,787.51 9/13/2024 4358 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335803 25003562 2025 3 INV P 5,778.91 9/13/2024 4329 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335808 25003563 2025 3 INV P 5,778.91 9/13/2024 4332 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335810 25003570 2025 3 INV P 5,778.91 9/13/2024 4336 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339399 25003792 2025 3 INV P 7,679.57 9/25/2024 5335 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339410 25003793 2025 3 INV P 7,679.57 9/25/2024 5336 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339382 25003794 2025 3 INV P 7,721.69 9/25/2024 5337 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339385 25003795 2025 3 INV P 7,721.69 9/25/2024 5338 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339398 25003796 2025 3 INV P 7,700.63 9/25/2024 5339 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339397 25003797 2025 3 INV P 11,582.53 9/25/2024 5340 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339411 25003798 2025 3 INV P 7,679.57 9/25/2024 5341 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339633 25003799 2025 3 INV P 8,012.44 9/25/2024 5342 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339378 25003800 2025 3 INV P 7,962.26 9/25/2024 5343 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339359 25003801 2025 3 INV P 7,918.26 9/25/2024 5350 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339395 25003802 2025 3 INV P 7,721.69 9/25/2024 5334 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339638 25003803 2025 3 INV P 7,965.35 9/25/2024 5346 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339380 25003804 2025 3 INV P 7,693.31 9/25/2024 5348 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339370 25003806 2025 3 INV P 7,918.26 9/25/2024 5351 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339373 25003807 2025 3 INV P 11,633.73 9/25/2024 5352 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339634 25003808 2025 3 INV P 12,018.66 9/25/2024 5356 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339631 25003811 2025 3 INV P 6,020.96 9/25/2024 5357 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339630 25003822 2025 3 INV P 6,020.96 9/25/2024 5359 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339632 25003858 2025 3 INV P 8,012.44 9/25/2024 5349 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337661 25004097 2025 3 INV P 8,256.47 9/20/2024 6214 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337662 25004098 2025 3 INV P 8,285.29 9/20/2024 6246 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337663 25004099 2025 3 INV P 8,513.23 9/20/2024 6247 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337664 25004100 2025 3 INV P 8,057.08 9/20/2024 6248 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337665 25004101 2025 3 INV P 8,547.04 9/20/2024 6249 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337666 25004102 2025 3 INV P 10,780.88 9/20/2024 6252 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337667 25004103 2025 3 INV P 9,152.23 9/20/2024 6255 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337668 25004104 2025 3 INV P 9,152.23 9/20/2024 6256 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337669 25004105 2025 3 INV P 8,195.67 9/20/2024 6261 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337670 25004106 2025 3 INV P 9,152.23 9/20/2024 6264 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338261 25004107 2025 3 INV P 30,000.00 9/20/2024 6363 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338268 25004108 2025 3 INV P 25,000.00 9/20/2024 6468 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338269 25004109 2025 3 INV P 25,000.00 9/20/2024 6470 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338270 25004110 2025 3 INV P 25,000.00 9/20/2024 6476 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338271 25004111 2025 3 INV P 25,000.00 9/20/2024 6478 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337671 25004112 2025 3 INV P 13,728.34 9/20/2024 6500 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337672 25004113 2025 3 INV P 9,152.23 9/20/2024 6507 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337685 25004114 2025 3 INV P 8,516.09 9/20/2024 6522 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337674 25004115 2025 3 INV P 8,336.72 9/20/2024 6526 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337675 25004116 2025 3 INV P 7,918.26 9/20/2024 6528 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338274 25004117 2025 3 INV P 8,695.44 9/20/2024 6581 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.561600.30521.6350.4190.8010.110.2022 EXPENDABLE COMPUTER EQUIPMENT 338276 25004118 2025 3 INV P 32,658.00 9/20/2024 6583 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.561600.30521.6350.4190.8010.110.2022 EXPENDABLE COMPUTER EQUIPMENT 338278 25004119 2025 3 INV P 26,850.72 9/20/2024 6586 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338279 25004176 2025 3 INV P 12,500.00 9/20/2024 6480 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338279 25004176 2025 3 INV P 17,500.00 9/20/2024 6480 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338724 25004418 2025 3 INV P 9,152.23 9/25/2024 6258 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339917 25005278 2025 3 INV P 7,357.93 9/26/2024 7686 9/26/2024
Page 94 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339916 25005279 2025 3 INV P 7,913.73 9/26/2024 7687 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339914 25005280 2025 3 INV P 7,876.69 9/26/2024 7688 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339915 25005281 2025 3 INV P 7,876.69 9/26/2024 7689 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339918 25005282 2025 3 INV P 7,357.93 9/26/2024 7690 9/26/2024
2856 INTERNATIONAL INSTIT 402.2213.564200.40024.5550.1750.3060.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334857 24020253 2025 3 INV P 4,935.50 9/13/2024 a2HPQ000000b27h 7/2/2024
2480 INTERVENTION SUPPORT 414.2213.581000.37821.6460.1784.0315.030.2024 DUES AND FEES 338539 25002998 2025 3 INV P 2,400.00 9/26/2024 3461 9/13/2024
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326077 25001049 2025 2 INV P 839.97 8/5/2024 915562 8/5/2024
9999 INTOWN ACE HDWE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334576 0 2025 3 INV P 10.14 334576 6/27/2024
449 ION WAVE TECHNOLOGIE 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 335254 25003334 2025 3 INV P 40,000.00 9/13/2024 INV123589 7/10/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334783 25001097 2025 3 INV P 4,000.00 9/13/2024 #DKB232 8/6/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334780 25001097 2025 3 INV P 1,200.00 9/13/2024 #DKB233 8/19/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334765 25001097 2025 3 INV P 1,800.00 9/13/2024 #DKB234 8/26/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335269 25001097 2025 3 INV P 2,700.00 9/13/2024 #DKB235 9/5/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335267 25001097 2025 3 INV P 1,500.00 9/13/2024 #DKB236 9/9/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 338254 25001097 2025 3 INV P 1,800.00 9/20/2024 DKB237 9/18/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 339534 25001097 2025 3 INV P 1,800.00 9/26/2024 DKB238 9/23/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340969 25001097 2025 4 INV P 600.00 10/4/2024 #DKB239 9/29/2024
88888 Iris Arianna Hernand 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329265 0 2025 2 INV P 120.00 8/21/2024 08152024 8/15/2024
88888 Iris Chavez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327825 0 2025 2 INV P 23.00 8/16/2024 7061 8/14/2024
13499 IRIS DOWNS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL - EMPLOYEES 331897 0 2025 2 INV P 576.42 8/30/2024 331897 8/27/2024
13499 IRIS DOWNS 589.1000.558000.63221.3060.9990.0305.090.0000 TRAVEL - EMPLOYEES 336819 0 2025 3 INV P 377.20 336819 4/27/2024
13499 IRIS DOWNS 589.1000.558000.63221.3060.9990.0305.090.0000 TRAVEL - EMPLOYEES 336823 0 2025 3 INV P 1,345.52 336823 4/27/2024
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 339203 0 2025 3 INV P 101.84 9/25/2024 339203 9/24/2024
938 ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 327854 25001664 2025 2 INV P 825.00 8/16/2024 001605566 8/9/2024
9999 ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336592 0 2025 3 INV P 920.00 336592 4/27/2024
9999 ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334439 0 2025 3 INV P 85.00 334439 5/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338568 0 2025 3 INV P 790.00 338568 6/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338569 0 2025 3 INV P 480.00 338569 6/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338570 0 2025 3 INV P 480.00 338570 6/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338571 0 2025 3 INV P 480.00 338571 6/27/2024
9999 ISTE 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 337314 0 2025 3 INV P 275.00 337314 8/27/2024
9999 iStockphoto 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 334245 0 2025 3 INV P 237.60 334245 2/27/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338895 25004377 2025 3 INV P 734.40 9/23/2024 132 8/30/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338896 25004378 2025 3 INV P 734.40 9/23/2024 137 9/6/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338897 25004383 2025 3 INV P 734.40 9/23/2024 130 8/23/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338900 25004391 2025 3 INV P 734.40 9/23/2024 140 9/12/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338901 25004395 2025 3 INV P 734.40 9/23/2024 127 8/16/2024
9999 Itali Braziel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338089 0 2025 3 INV P 32.95 9/20/2024 SRR9263949 9/18/2024
16571 ITASKI BOLLER-ARNETT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341028 25005701 2025 4 INV P 278.46 10/3/2024 2667/89819 9/24/2024
9999 ITHAKAJSTORPORTICO 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 337274 0 2025 3 INV P 800.00 337274 8/27/2024
14335 IT'S ALL CUSTOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324436 25000793 2025 1 INV P 4,257.99 7/26/2024 Multi44446 4/9/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333735 0 2025 3 INV P 524.98 9/5/2024 44721b 9/5/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333607 25002894 2025 3 INV P 901.19 9/5/2024 44706 9/5/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341064 25005725 2025 4 INV P 743.01 10/3/2024 44791 10/3/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5680.1750.0597.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 325006 24008596 2025 1 INV P 14,805.00 8/2/2024 S489553 4/30/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1380.1750.0191.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 327856 24019029 2025 2 INV P 7,200.00 8/16/2024 S496975 7/31/2024
401 IXL LEARNING, INC. 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 332354 25001841 2025 2 INV P 1,988.00 8/30/2024 S510433 8/26/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 332373 25002245 2025 2 INV P 19,200.00 8/30/2024 S509294 8/20/2024
401 IXL LEARNING, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 333067 25002698 2025 3 INV P 4,650.00 9/6/2024 S511468 8/29/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2180.1750.4058.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 337690 25003204 2025 3 INV P 12,600.00 9/20/2024 S514491 9/11/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.4250.1750.4068.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 335260 25003205 2025 3 INV P 4,999.00 9/13/2024 S513675 9/9/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340589 25003206 2025 3 INV P 18,750.00 10/4/2024 S516380 9/19/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 339511 25003353 2025 3 INV P 22,750.00 9/26/2024 S516386 9/19/2024
15813 IYSHAA ROBERTSON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327295 25001713 2025 2 INV P 200.00 8/16/2024 IGNITE2024-20 8/9/2024
88888 J. W. Pepper & Son, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320527 0 2025 1 INV P 57.50 7/1/2024 366343549 3/29/2024
16008 JACKQUELYN PARHAM 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 326416 0 2025 2 INV P 640.29 8/9/2024 326416 6/30/2024
13023 JACOB VUILLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 331728 0 2025 2 INV P 61.31 8/30/2024 331728 8/27/2024
13023 JACOB VUILLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 341083 0 2025 4 INV P 50.25 10/4/2024 341083 10/3/2024
13023 JACOB VUILLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 341084 0 2025 4 INV P 23.79 10/4/2024 341084 10/3/2024
9979 JACQUELINE CHAMBERS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 328709 0 2025 2 INV P 51.59 8/23/2024 328709 8/19/2024
15151 JACQUELINE HENNINGS 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338726 25003073 2025 3 INV P 2,000.00 9/26/2024 1 7/18/2024
8992 JACQUELINE M. HUNTE 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 331744 0 2025 2 INV P 907.12 8/30/2024 331744 8/27/2024
Page 95 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 JACQUES BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327442 0 2025 2 INV P 150.00 3/15/2024 23484 8/13/2024
16486 JADA JONES 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339495 25004651 2025 3 INV P 240.00 9/25/2024 IGNITE2024-06 9/20/2024
16406 JADA MEREDITH 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339494 25004642 2025 3 INV P 240.00 9/25/2024 IGNITE2024-020 9/20/2024
88888 Jajuary Scott 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321575 0 2025 1 INV P 50.00 7/8/2024 No Receipt - SWelch 7/8/2024
6975 JAMAIN WOODSON 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 336732 0 2025 3 INV P 776.39 9/20/2024 336732 9/16/2024
16487 JAMEDA OWENS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338814 25004652 2025 3 INV P 240.00 9/25/2024 IGNITE2024-08 9/20/2024
16377 JAMEKA DILLIPREE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339497 25004601 2025 3 INV P 660.00 9/25/2024 LEADER2024-07 9/20/2024
88888 Jamela Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320800 0 2025 1 INV P 687.10 7/2/2024 04302024-0 4/30/2024
88888 Jamela Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320810 0 2025 1 INV P 129.48 7/2/2024 05142024-0 5/14/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 328738 0 2025 2 INV P 60.03 8/23/2024 328738 8/19/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334903 0 2025 3 INV P 47.24 9/13/2024 334903 9/10/2024
13459 JAMES ABNEY 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 326816 25000341 2025 2 INV P 731.25 8/9/2024 15 8/5/2024
13459 JAMES ABNEY 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 328325 25000341 2025 2 INV P 456.25 8/16/2024 16 08/13/2024 8/13/2024
13498 JAMES BING 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 325689 0 2025 1 INV P 628.37 8/5/2024 325689 6/30/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333844 0 2025 3 INV P 157.50 9/6/2024 082324NDEKALB5849 9/5/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335508 0 2025 3 INV P 60.00 9/12/2024 090624NDEKALB5849 9/11/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338176 0 2025 3 INV P 105.00 9/20/2024 091224NDEKALB5849 9/18/2024
5849 JAMES HOLLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338980 25004749 2025 3 INV P 744.00 9/24/2024 0431456 7/17/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339073 0 2025 4 INV P 67.50 10/4/2024 092024NDEKALB5849 9/24/2024
5397 JAMES P JACKSON 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 323164 0 2025 1 INV P 148.07 7/18/2024 323164 6/30/2024
1571 JAMES R HEARN JR 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 335479 0 2025 3 INV P 150.08 9/13/2024 335479 9/11/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 329362 24015221 2025 2 INV P 135,499.35 8/23/2024 07.1.24thru07.31.24 7/31/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 335207 24015221 2025 3 INV P 634,817.66 9/13/2024 08.1.24thru08.31.24 9/9/2024
1393 JAMICA A BROWN 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 332551 0 2025 2 INV P 976.49 8/30/2024 332551 8/29/2024
13977 JAMIE BEN SMITH 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 334865 25003281 2025 3 INV P 1,120.00 9/13/2024 3558 9/5/2024
88888 Jamie Fields 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325727 0 2025 2 INV P 23.00 8/2/2024 7019 8/1/2024
88888 Jamie Stewart 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326066 0 2025 2 INV P 183.00 8/5/2024 fy2024 8/5/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331399 0 2025 2 INV P 45.00 8/30/2024 081624GODFREY13253 8/23/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333828 0 2025 3 INV P 45.00 9/6/2024 082224GODFREY13253 9/5/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338161 0 2025 3 INV P 90.00 9/20/2024 091224GODFREY13253 9/18/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339054 0 2025 4 INV P 180.00 10/4/2024 091924GODFREY13253 9/24/2024
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337488 0 2025 3 INV P 20.10 9/20/2024 337488 9/17/2024
7608 JANEL TURNER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339855 25005229 2025 3 INV P 660.00 9/26/2024 LEADER2024-25 9/25/2024
9999 Janelle Gibson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328999 0 2025 2 INV P 17.15 8/23/2024 SRR-09227448 8/20/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321140 0 2025 1 INV P 222.44 7/5/2024 321140 6/30/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321141 0 2025 1 INV P 10.05 7/5/2024 321141 6/30/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 328727 0 2025 2 INV P 72.70 8/23/2024 328727 8/19/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 328728 0 2025 2 INV P 169.85 8/23/2024 328728 8/19/2024
16076 JA'NET WEST 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 335614 0 2025 3 INV P 609.84 9/13/2024 335614 9/12/2024
9999 Janet Ziffer 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 327100 0 2025 2 INV P 38.00 9/9/2024 SRR-9058400 8/9/2024
9999 JANETH VILLEDA 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338091 0 2025 3 INV P 12.05 9/20/2024 SRR-9104622 9/18/2024
12971 JANETTA GREENWOOD 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 337512 0 2025 3 INV P 302.92 9/20/2024 337512 9/17/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331408 0 2025 2 INV P 276.25 8/30/2024 081724COBB11931 8/23/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333667 0 2025 3 INV P 260.00 9/6/2024 082324COBB11931 9/5/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338195 0 2025 3 INV P 243.75 9/20/2024 091324COBB11931 9/18/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331313 0 2025 2 INV P 490.00 8/30/2024 080924COBB5258 8/23/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333794 0 2025 3 INV P 792.50 9/6/2024 082324COBB5258 9/5/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335429 0 2025 3 INV P 335.00 9/12/2024 090624COBB5258 9/11/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338130 0 2025 3 INV P 362.50 9/20/2024 091224COBB5258 9/18/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339017 0 2025 4 INV P 450.00 10/4/2024 092024COBB5258 9/24/2024
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335030 0 2025 3 INV P 241.87 9/13/2024 335030 9/10/2024
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 341085 0 2025 4 INV P 99.16 10/4/2024 341085 10/3/2024
88888 Jared Marlow 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326322 0 2025 2 INV P 260.00 8/7/2024 98876 8/6/2024
16410 JARIELLE GIBSON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339493 25004643 2025 3 INV P 240.00 9/25/2024 IGNITE2024-034 9/18/2024
14374 JASMINE BERRY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 339298 0 2025 3 INV P 130.32 9/25/2024 339298 9/24/2024
88888 Jasmine Burnette 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333198 0 2025 3 INV P 6,444.16 9/3/2024 100016591 9/3/2024
88888 Jasmine Hudson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321530 0 2025 1 INV P 50.00 7/8/2024 No Receipt - MHudson 7/8/2024
88888 Jasmine Hughey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320987 0 2025 1 INV P 50.00 7/3/2024 489393 7/3/2024
88888 Jasmine Martin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321009 0 2025 1 INV P 50.00 7/3/2024 489359 7/3/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331355 0 2025 2 INV P 325.00 8/30/2024 081624GODFREY14790 8/23/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333821 0 2025 3 INV P 1,072.50 9/6/2024 082224GODFREY14790 9/5/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 334028 0 2025 3 INV P 796.25 9/12/2024 080224GODFREY14790 9/6/2024
Page 96 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338156 0 2025 3 INV P 552.50 9/20/2024 091224GODFREY14790 9/18/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339047 0 2025 4 INV P 731.25 10/4/2024 091924GODFREY14790 9/24/2024
16221 JASMINE RUDOLPH 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 333326 0 2025 3 INV P 671.89 9/6/2024 333326 9/4/2024
15611 JASMINE SEALS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328672 25001585 2025 2 INV P 193.00 8/23/2024 1585 8/15/2024
16027 JASMINE SMITH 100.2300.558000.00011.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 329243 0 2025 2 INV P 38.19 8/23/2024 329243 8/21/2024
16027 JASMINE SMITH 100.2300.558000.00011.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 331713 0 2025 2 INV P 9.72 8/30/2024 331713 8/27/2024
9999 Jasmine Taylor 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334338 0 2025 3 INV P 12.00 9/12/2024 SRR-9276161 9/9/2024
88888 Jasmine Wilburn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321016 0 2025 1 INV P 50.00 7/3/2024 489326 7/3/2024
88888 Jasmyne Harper 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340752 0 2025 4 INV P 50.00 10/2/2024 092324 10/2/2024
9999 Jason Erlenbusch 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338100 0 2025 3 INV P 70.65 9/20/2024 SRR-9208356 9/18/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331380 0 2025 2 INV P 200.00 8/30/2024 081624COBB5852 8/23/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333854 0 2025 3 INV P 550.00 9/6/2024 082324COBB5852 9/5/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335525 0 2025 3 INV P 200.00 9/12/2024 090624COBB5852 9/11/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338182 0 2025 3 INV P 250.00 9/20/2024 091224COBB5852 9/18/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339079 0 2025 4 INV P 250.00 10/4/2024 092024COBB5852 9/24/2024
88888 Jason Lauder 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323869 0 2025 1 INV P 750.00 7/23/2024 1 2nd installment 12/13/2023
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327074 0 2025 1 INV P 176.82 7/25/2024 x3 7/23/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 325007 25000813 2025 1 INV P 1,543.60 8/2/2024 240723056050006 7/24/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324572 25000977 2025 1 INV P 292.56 7/26/2024 JASON72624 7/26/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324637 25001040 2025 1 INV P 1,000.00 7/29/2024 JD72624 7/26/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324725 25001051 2025 1 INV P 543.40 7/29/2024 72324 7/29/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325080 25001109 2025 1 INV P 1,328.60 7/31/2024 325080 7/31/2024
4243 JASONS DELI 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 331196 25000577 2025 2 INV P 563.47 8/23/2024 240715056050003 7/15/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 331960 25000813 2025 2 INV P 116.23 8/30/2024 240704056060031 7/8/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325754 25001286 2025 2 INV P 1,677.19 8/1/2024 07232024 8/1/2024
4243 JASONS DELI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 329390 25002316 2025 2 INV P 967.29 8/23/2024 240729113080032 8/2/2024
4243 JASONS DELI 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 332874 25002767 2025 2 INV P 290.94 8/30/2024 240809056060047 8/9/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334275 0 2025 3 INV P 74.42 334275 2/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 338589 0 2025 3 INV P 381.26 338589 6/27/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336605 25003989 2025 3 INV P 254.64 9/16/2024 4243 9/16/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336752 25004003 2025 3 INV P 699.37 9/16/2024 91223 9/16/2024
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338994 25004248 2025 3 INV P 126.40 9/24/2024 7/23/24 9/17/2024
4243 JASONS DELI 402.2100.561000.30224.7590.1750.8010.030.2025 SUPPLIES 340569 25005284 2025 4 INV P 2,179.45 10/1/2024 ATN10052024 9/16/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340819 25005831 2025 4 INV P 83.07 10/2/2024 340819 10/2/2024
88888 Jason's Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326165 0 2025 1 INV P 223.80 2/12/2024 JD 22380 2/12/2024
88888 Jason's Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324531 0 2025 1 INV P 712.90 7/26/2024 rec072624 7/26/2024
88888 Jason's Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324645 0 2025 1 INV P 95.85 7/29/2024 rec072924 7/29/2024
9999 JASON'S DELI-ATA-224 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 334418 0 2025 3 INV P 257.60 334418 5/27/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333788 0 2025 3 INV P 243.75 9/6/2024 083024ADAMS8882 9/5/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338125 0 2025 3 INV P 520.00 9/20/2024 091224ADAMS8882 9/18/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339013 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS8882 9/24/2024
88888 Jatelia Reid-Dunn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320416 0 2025 1 INV P 50.00 7/2/2024 489386 7/2/2024
16411 JATOYIA FRANKLIN 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339492 25004644 2025 3 INV P 240.00 9/25/2024 IGNITE2024-032 9/20/2024
88888 Jaunice Troutman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321020 0 2025 1 INV P 50.00 7/3/2024 489322 7/3/2024
11603 JAY MIDDLETON 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334789 25002928 2025 3 INV P 960.00 9/13/2024 20240830-10 9/9/2024
88888 Jayla Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339247 0 2025 3 INV P 50.00 9/24/2024 339247 9/24/2024
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331367 0 2025 2 INV P 195.00 8/30/2024 081624GODFREY13927 8/23/2024
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333838 0 2025 3 INV P 406.25 9/6/2024 082224GODFREY13927 9/5/2024
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 325676 0 2025 1 INV P 51.26 8/5/2024 325676 6/30/2024
16548 JCHS CROSS COUNTRY B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341434 25006091 2025 4 INV P 225.00 10/4/2024 MLK225 9/21/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331269 25001471 2025 2 INV P 3,375.00 8/23/2024 JDI4825174 8/23/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334162 25002983 2025 3 INV P 758.00 9/9/2024 JDI4825178 9/9/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341159 25004757 2025 4 INV P 2,970.00 10/3/2024 4825182 10/3/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327272 25001920 2025 2 INV P 1,200.00 8/12/2024 72024 8/12/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341440 25006097 2025 4 INV P 120.00 10/4/2024 9924 9/5/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341441 25006098 2025 4 INV P 764.00 10/4/2024 1524 5/24/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341442 25006099 2025 4 INV P 450.00 10/4/2024 8142024 8/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341443 25006100 2025 4 INV P 117.00 10/4/2024 MLK117 8/14/2024
16482 JEANNINE BACON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338823 25004434 2025 3 INV P 175.00 9/23/2024 92024 9/23/2024
88888 Jeffrey Mykkelvedt 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321647 0 2025 1 INV P 23.00 7/30/2024 7008 7/8/2024
11379 JEKYLL ISLAND COURTY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 336243 0 2025 3 INV P 1,314.72 336243 6/27/2024
11379 JEKYLL ISLAND COURTY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 336244 0 2025 3 INV P 1,404.32 336244 6/27/2024
Page 97 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 337032 0 2025 3 INV P 1,627.02 337032 7/27/2024
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 337033 0 2025 3 INV P 1,683.58 337033 7/27/2024
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 337036 0 2025 3 INV P (83.58) 337036 7/27/2024
88888 Jenee Chalwell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340533 0 2025 4 INV P 43.22 10/1/2024 091924 10/1/2024
9999 Jennifer Alexander 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338109 0 2025 3 INV P 89.75 9/20/2024 SRR-9261251/9204102 9/18/2024
9999 Jennifer Boettcher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338099 0 2025 3 INV P 64.00 9/20/2024 SRR-9058143/9093077 9/18/2024
9999 Jennifer Burton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338111 0 2025 3 INV P 30.20 9/20/2024 SRR-9295544/9271055 9/18/2024
88888 Jennifer LeClerq 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325725 0 2025 2 INV P 23.00 8/2/2024 7018 8/1/2024
88888 Jennifer Wilson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321492 0 2025 1 INV P 40.00 7/8/2024 844315 7/8/2024
12947 JEREMY FULLER 100.2210.519100.00011.7180.9990.8010.020.0000 OTHER ADMINISTRATIVE PERSONNEL 325531 25000505 2025 1 INV P 3,375.00 8/2/2024 20240703-1 7/3/2024
88888 Jeris Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321512 0 2025 1 INV P 50.00 7/8/2024 489388 7/8/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331369 0 2025 2 INV P 90.00 8/30/2024 081624ADAMS14593 8/23/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333840 0 2025 3 INV P 56.25 9/6/2024 082324ADAMS14593 9/5/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338172 0 2025 3 INV P 45.00 9/20/2024 091224ADAMS14593 9/18/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339068 0 2025 4 INV P 63.75 10/4/2024 092024ADAMS14593 9/24/2024
16024 JERONE DODD 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 331714 0 2025 2 INV P 624.72 8/30/2024 331714 8/27/2024
15828 JERONICHA AMOS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327290 25001726 2025 2 INV P 220.00 8/16/2024 IGNITE2024-12 8/9/2024
8426 JERRELL L HOGAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 320499 0 2025 1 INV P 335.55 7/1/2024 36571/LNWR 7/1/2024
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333632 25003096 2025 3 INV P 79.84 9/5/2024 20240409 9/4/2024
88888 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340916 0 2025 4 INV P 489.83 10/2/2024 20240930 9/30/2024
88888 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341203 0 2025 4 INV P 348.17 10/3/2024 202401003 10/3/2024
88888 JERRY LATTIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328794 0 2025 2 INV P 180.00 8/19/2024 442425 5/23/2024
6711 JERRY STAN STEPHENS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 320434 25000000 2025 1 INV P 2,312.50 7/1/2024 APEXAM6711 6/17/2024
88888 Jeruisha Jolly 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320394 0 2025 1 INV P 50.00 7/2/2024 489397 7/2/2024
9999 Jessica Coffman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338112 0 2025 3 INV P 69.10 9/20/2024 SRR-8259332 9/18/2024
88888 Jessica Edgison 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325731 0 2025 2 INV P 23.00 8/5/2024 7020 8/1/2024
16383 JESSICA MCGUIRE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339498 25004629 2025 3 INV P 660.00 9/25/2024 LEADER2024-15 9/20/2024
9999 JESSICA R JORDAN 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 340554 0 2025 4 INV P 1,140.65 10/4/2024 UNCLAIMEDPROP1070904 9/18/2024
2215 JESSICA SCOTT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 335131 0 2025 3 INV P 134.67 9/13/2024 335131 9/10/2024
6981 JESSICA WRIGHT PATTO 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 337898 0 2025 3 INV P 71.02 9/20/2024 337898 9/18/2024
88888 Jessica Zebenazy She 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325852 0 2025 2 INV P 23.00 8/5/2024 7028 8/1/2024
88888 Jessie Alexander 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326858 0 2025 2 INV P 23.00 8/8/2024 7042 8/8/2024
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323489 24018273 2025 1 INV P 4,322.60 7/18/2024 24-0628-05 6/28/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333798 0 2025 3 INV P 861.25 9/6/2024 082224GODFREY16066 9/5/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335435 0 2025 3 INV P 1,105.00 9/12/2024 090524HALLFORD16066 9/11/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338134 0 2025 3 INV P 812.50 9/20/2024 091224HALLFORD16066 9/18/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339022 0 2025 4 INV P 455.00 10/4/2024 091824HALLFORD16066 9/24/2024
16062 JHARNIKA SMITH 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 331904 0 2025 2 INV P 839.32 8/30/2024 331904 8/27/2024
14927 JILL STURGE-ADAMS 402.2213.558000.40024.3120.1750.0190.030.2024 TRAVEL - EMPLOYEES 332338 0 2025 2 INV P 618.15 8/30/2024 332338 8/28/2024
6813 JILLET HUMPHREY 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 331503 0 2025 2 INV P 775.31 8/30/2024 331503 8/26/2024
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321344 25000087 2025 1 INV P 457.28 7/5/2024 89145 7/2/2024
88888 Jindarat Veeranarong 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324357 0 2025 1 INV P 23.00 7/30/2024 7011 7/25/2024
9999 Jinsie Preddy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334350 0 2025 3 INV P 7.30 9/12/2024 SRR-9204509 9/9/2024
15792 JJS GRITZ & BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331860 25002364 2025 2 INV P 1,450.00 8/30/2024 0004 5/7/2024
1380 JOANN HARRIS 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 334369 0 2025 3 INV P 320.00 334369 5/27/2024
14371 JOANNA GAYLE HARTNES 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325003 25000934 2025 1 INV P 677.80 8/2/2024 COS2024-23 7/25/2024
2039 JODI LETTSOME-COMPTO 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337509 0 2025 3 INV P 119.93 9/20/2024 337509 9/17/2024
88888 Joel Cervantes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326853 0 2025 2 INV P 23.00 8/8/2024 7041 8/8/2024
9999 Joel Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328997 0 2025 2 INV P 11.15 8/23/2024 SRR-9037392 8/20/2024
88888 JOHN CLAYTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327440 0 2025 2 INV P 150.00 3/15/2024 23485 8/13/2024
15842 JOHN DONEGAN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 320775 25000025 2025 1 INV P 325.00 7/2/2024 APEXAM15842 6/20/2024
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 340517 0 2025 3 INV P 167.50 10/4/2024 340517 10/1/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 325681 0 2025 1 INV P 58.96 8/5/2024 325681 6/30/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339319 0 2025 3 INV P 23.12 9/25/2024 339319 9/24/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339681 0 2025 3 INV P 182.91 9/25/2024 339681 9/25/2024
9999 JOHN Q BULLARD 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334529 0 2025 3 INV P 986.00 334529 6/27/2024
551 JOHN Q BULLARD ASSO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334566 0 2025 3 INV P 2,057.00 334566 6/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337126 0 2025 3 INV P 485.00 337126 7/27/2024
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333534 24014858 2025 3 INV P 4,445.00 9/6/2024 78440 6/26/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333532 24019824 2025 3 INV P 2,797.00 9/6/2024 78442 6/26/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333616 24019836 2025 3 INV P 2,124.00 9/6/2024 78443 6/26/2024
88888 jOHN TOWNSEND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325978 0 2025 2 INV P 248.40 8/2/2024 1100174 5/24/2024
Page 98 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 JOHN-MICHAEL JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340704 0 2025 4 INV P 618.10 10/2/2024 TRAVEL-WAWF 10/2/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331358 0 2025 2 INV P 276.25 8/30/2024 081724COBB13467 8/23/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333824 0 2025 3 INV P 763.75 9/6/2024 082324COBB13467 9/5/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335493 0 2025 3 INV P 308.75 9/12/2024 090624COBB13467 9/11/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338159 0 2025 3 INV P 243.75 9/20/2024 091324COBB13467 9/18/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339051 0 2025 4 INV P 292.50 10/4/2024 092024COBB13467 9/24/2024
88888 Johnny Willis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321017 0 2025 1 INV P 50.00 7/3/2024 489320 7/3/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336473 0 2025 3 INV P 186.18 336473 5/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334569 0 2025 3 INV P (175.00) 334569 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334570 0 2025 3 INV P 229.56 334570 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334573 0 2025 3 INV P 200.00 334573 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336342 0 2025 3 INV P 470.06 336342 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336349 0 2025 3 INV P (175.00) 336349 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336352 0 2025 3 INV P 139.97 336352 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336354 0 2025 3 INV P 202.31 336354 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336986 0 2025 3 INV P 245.62 336986 7/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337000 0 2025 3 INV P 215.26 337000 7/27/2024
9999 JOHNSTONE SUPPLY-GA3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334565 0 2025 3 INV P 344.37 334565 6/27/2024
9999 JOHNSTONE SUPPLY-GA3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336345 0 2025 3 INV P 374.28 336345 6/27/2024
9617 JONATHAN L MCCONKEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 327560 0 2025 2 INV P 392.38 8/16/2024 327560 8/14/2024
16402 JONATHAN RICE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338815 25004571 2025 3 INV P 240.00 9/25/2024 IGNITE2024-018 9/20/2024
7352 JONATHAN RODRIGUEZ 402.2213.558000.40024.3150.1750.3064.030.2024 TRAVEL - EMPLOYEES 326400 0 2025 2 INV P 1,088.66 8/9/2024 326400 6/30/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333811 0 2025 3 INV P 100.00 9/6/2024 083024ADAMS16047 9/5/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338147 0 2025 3 INV P 350.00 9/20/2024 091224ADAMS16047 9/18/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339036 0 2025 4 INV P 200.00 10/4/2024 092024ADAMS16047 9/24/2024
88888 Jonathon Castro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340989 0 2025 4 INV P 359.70 10/2/2024 SI120244 8/23/2024
88888 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326161 0 2025 1 INV P 268.28 3/19/2024 2052302A 3/19/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321540 25000066 2025 1 INV P 549.07 7/8/2024 321540 7/8/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324526 25000907 2025 1 INV P 172.18 7/30/2024 2104714 7/26/2024
88888 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327110 0 2025 2 INV P 751.81 8/9/2024 2042443 2/28/2024
88888 Jones School Supply 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327286 0 2025 2 INV P 189.15 8/13/2024 BDJ5622 8/13/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329090 24016330 2025 2 INV P 1,571.22 8/20/2024 2096323 5/12/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325898 25001292 2025 2 INV P 100.44 8/1/2024 2053570` 8/1/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 327851 25001309 2025 2 INV P 347.97 8/16/2024 2114580 8/10/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327409 25002023 2025 2 INV P 409.73 8/13/2024 2078800 8/13/2024
88888 Jones school supply 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333354 0 2025 3 INV P 163.30 9/4/2024 2082480 9/4/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339806 25003843 2025 3 INV P 74.20 9/25/2024 2055089 9/25/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336217 25003844 2025 3 INV P 29.90 9/13/2024 2093124 9/13/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337686 25004131 2025 3 INV P 300.51 9/18/2024 02116918 9/18/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 338281 25004175 2025 3 INV P 474.60 9/20/2024 2117396 9/18/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339520 25004781 2025 3 INV P 396.38 9/25/2024 2097572 5/10/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340803 25005620 2025 4 INV P 355.69 10/2/2024 2118505 9/30/2024
88888 JONE'S SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328523 0 2025 1 INV P 1,300.24 8/16/2024 2091647 5/3/2024
9999 Jordan Thrasher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338113 0 2025 3 INV P 36.50 9/20/2024 SRR-9275594/9275595/ 9/18/2024
9064 JOSEPH BENFORD 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 335453 0 2025 3 INV P 425.04 9/13/2024 335453 9/11/2024
9064 JOSEPH BENFORD 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 339215 0 2025 3 INV P 98.00 9/25/2024 339215 9/24/2024
88888 Joseph Burke, Parent 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325018 0 2025 1 INV P 70.00 5/30/2024 1131210 5/21/2024
88888 JOSEPH DRAKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341266 0 2025 4 INV P 20.00 10/3/2024 0786675 9/17/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331320 0 2025 2 INV P 347.50 8/30/2024 080924COBB15741 8/23/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333800 0 2025 3 INV P 821.25 9/6/2024 082224COBB15741 9/5/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335436 0 2025 3 INV P 495.00 9/12/2024 090624COBB15741 9/11/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338135 0 2025 3 INV P 460.00 9/20/2024 091224GODFREY15741 9/18/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339023 0 2025 4 INV P 492.50 10/4/2024 092024COBB15741 9/24/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331311 0 2025 2 INV P 243.75 8/30/2024 080924COBB13875 8/23/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333793 0 2025 3 INV P 260.00 9/6/2024 082324COBB13875 9/5/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338129 0 2025 3 INV P 585.00 9/20/2024 091224COBB13875 9/18/2024
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 326788 25000338 2025 2 INV P 37.50 8/9/2024 73124 7/31/2024
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 328808 25000338 2025 2 INV P 56.25 8/23/2024 83124 8/17/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339702 0 2025 3 INV P 241.54 9/25/2024 339702 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339703 0 2025 3 INV P 270.68 9/25/2024 339703 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339704 0 2025 3 INV P 268.67 9/25/2024 339704 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339705 0 2025 3 INV P 241.20 9/25/2024 339705 9/25/2024
Page 99 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339706 0 2025 3 INV P 206.36 9/25/2024 339706 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 340524 0 2025 3 INV P 230.15 10/4/2024 340524 10/1/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 340525 0 2025 3 INV P 349.74 10/4/2024 340525 10/1/2024
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 322946 24018875 2025 1 INV P 12.58 7/18/2024 33091556 2/12/2024
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 322945 24018875 2025 1 INV P 12.58 7/18/2024 33092684 2/12/2024
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 322948 24018875 2025 1 INV P 569.10 7/18/2024 33095219 2/12/2024
2618 JOSTENS INC, NEFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320556 24019956 2025 1 INV P 6,095.25 7/1/2024 1371147 5/23/2024
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 331947 24018875 2025 2 INV P 20.47 8/30/2024 34543745 7/9/2024
2618 JOSTENS INC, NEFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327425 25002032 2025 2 INV P 229.74 8/13/2024 N003071102 11/5/2022
2618 JOSTENS INC, NEFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327428 25002033 2025 2 INV P 1,887.49 8/13/2024 N003083924 12/10/2024
2618 JOSTENS INC, NEFF 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 338296 24020179 2025 3 INV P 1,440.00 9/20/2024 136542 7/23/2024
2618 JOSTENS INC, NEFF 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 338299 24020179 2025 3 INV P 1,440.00 9/20/2024 136541 7/24/2024
2618 JOSTENS INC, NEFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339646 25004752 2025 3 INV P 2,135.39 9/25/2024 32552974-75 9/25/2024
2618 JOSTENS INC, NEFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340672 25005152 2025 4 INV P 3,104.09 10/2/2024 1371664 4/24/2024
9999 Jovanna Green 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334356 0 2025 3 INV P 19.20 9/12/2024 SRR-9246973 9/9/2024
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339305 0 2025 3 INV P 175.54 9/25/2024 339305 9/24/2024
9999 Joycelyn Clayton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338106 0 2025 3 INV P 237.65 9/20/2024 SRR-9082773/9298729 9/18/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333797 0 2025 3 INV P 975.00 9/6/2024 082324COBB11847 9/5/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335434 0 2025 3 INV P 747.50 9/12/2024 090624COBB11847 9/11/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338133 0 2025 3 INV P 260.00 9/20/2024 091324COBB11847 9/18/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339021 0 2025 4 INV P 390.00 10/4/2024 092024COBB11847 9/24/2024
10664 JROTC DOG TAGS, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327105 25001191 2025 2 INV P 728.20 8/9/2024 103806 8/9/2024
88888 JS Andrew INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325449 0 2025 1 INV P 715.40 7/31/2024 266130-misc 5/1/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 329262 25002222 2025 2 INV P 27,616.00 8/23/2024 617695 8/7/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337739 25003897 2025 3 INV P 27,616.00 9/20/2024 616162 7/10/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337985 25004209 2025 3 INV P 500.00 9/18/2024 072024 9/18/2024
14688 JUANITA DOUGLAS 402.2213.558000.40024.2320.1750.3059.030.2024 TRAVEL - EMPLOYEES 331900 0 2025 2 INV P 1,554.13 8/30/2024 331900 8/27/2024
9999 Judith Klein 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338064 0 2025 3 INV P 29.35 9/20/2024 SRR-9300687 9/18/2024
16352 JUDY ATKINS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339491 25004562 2025 3 INV P 240.00 9/25/2024 IGNITE2024-017 9/20/2024
88888 Julia Guzman Loeza 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320411 0 2025 1 INV P 50.00 7/2/2024 489364 7/2/2024
6824 JULIA HILL 402.2213.558000.40024.2350.1750.4059.030.2024 TRAVEL - EMPLOYEES 326381 0 2025 1 INV P 727.68 8/9/2024 326381 6/30/2024
15909 JULIAN ALLRED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340491 25005159 2025 4 INV P 1,200.00 10/1/2024 090624-100 10/1/2024
9999 Juliana Hodge 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328990 0 2025 2 INV P 37.65 9/9/2024 SRR-9067128 8/20/2024
15722 JULIANNE SPARKS MART 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322260 25000074 2025 1 INV P 8,500.00 7/11/2024 25000074 4/17/2024
16287 JULIEANN AYALA-GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338212 0 2025 3 INV P 260.00 9/20/2024 091224COBB16287 9/18/2024
7547 JUMPTASTIC, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320493 0 2025 1 INV P 249.00 7/1/2024 27966038 7/1/2024
13997 JUSDESIGNZ LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 325010 25000887 2025 1 INV P 455.00 8/5/2024 1004 7/26/2024
13997 JUSDESIGNZ LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 337781 25000887 2025 3 INV P 455.00 9/20/2024 1007 8/16/2024
12221 JUST RIGHT READER, I 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 336690 25002204 2025 3 INV P 2,376.00 9/20/2024 13908 9/15/2024
88888 JUSTICE CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338880 0 2025 3 INV P 339.58 9/23/2024 773-267-546 8/31/2024
9999 JUSTICE CENTER ATLAN 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 336449 0 2025 3 INV P 895.00 336449 5/27/2024
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 337348 0 2025 3 INV P 1,650.00 337348 8/27/2024
806 JUSTICE CENTER OF AT 404.2213.581000.05021.7340.2824.8010.094.2024 DUES AND FEES 340992 25004742 2025 4 INV P 1,650.00 10/4/2024 24-1265 9/26/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 332756 24011163 2025 2 INV P 2,650.00 8/30/2024 707955 7/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 337660 25003739 2025 3 INV P 2,650.00 9/20/2024 708002 8/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 337659 25003739 2025 3 INV P 2,650.00 9/20/2024 708050 9/1/2024
14064 JUSTIN BUDDENHAGEN 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325000 25000931 2025 1 INV P 2,047.64 8/2/2024 COS2024-21 7/25/2024
13762 JUSTIN SMITH 402.2213.558000.40024.3450.1750.0108.030.2024 TRAVEL - EMPLOYEES 325685 0 2025 1 INV P 801.40 8/5/2024 325685 6/30/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339624 0 2025 3 INV P 394.00 9/25/2024 0001090 9/25/2024
9999 JW MARRIOTT RIVERSID 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334676 0 2025 3 INV P 1,155.40 334676 6/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337310 0 2025 3 INV P 400.45 337310 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337311 0 2025 3 INV P 400.45 337311 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337312 0 2025 3 INV P 400.45 337312 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337313 0 2025 3 INV P 400.45 337313 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337315 0 2025 3 INV P 265.55 337315 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337316 0 2025 3 INV P 469.65 337316 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337317 0 2025 3 INV P 269.54 337317 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 337318 0 2025 3 INV P 265.55 337318 8/27/2024
88888 JW PEEPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326354 0 2025 2 INV P 239.15 8/9/2024 23434 8/6/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325068 25000686 2025 1 INV P 128.93 7/31/2024 325068 7/31/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338474 0 2025 2 INV P 129.00 8/30/2024 92024 9/20/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332431 25002813 2025 2 INV P 55.00 8/28/2024 366647760-1 8/28/2024
Page 100 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335157 25001636 2025 3 INV P 621.96 9/10/2024 366694789-86-81 9/10/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334155 25003367 2025 3 INV P 121.24 9/9/2024 366662794&366661151 9/9/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 324988 24015158 2025 1 INV P 5,792.27 8/2/2024 15171 7/25/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 328374 24020186 2025 2 INV P 7,665.33 8/16/2024 15156 7/18/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 328417 24020186 2025 2 INV P 10,610.83 8/16/2024 15172 7/25/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 339386 24020186 2025 3 INV P 4,473.78 9/25/2024 15345 9/10/2024
684 K-12 SOLUTIONS GROUP 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323029 24021070 2025 1 INV P 70,368.75 7/18/2024 30099 7/31/2023
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326892 25001136 2025 2 INV P 188,169.05 8/9/2024 30925 7/1/2024
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326889 25001136 2025 2 INV P 45,902.50 8/9/2024 30926 7/1/2024
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326905 25001136 2025 2 INV P 240,115.00 8/9/2024 31025 7/1/2024
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326818 25001136 2025 2 INV P 3,500.00 8/9/2024 31084 7/1/2024
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326825 25001136 2025 2 INV P 49,518.75 8/9/2024 30927 7/4/2024
684 K-12 SOLUTIONS GROUP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 329324 25001663 2025 2 INV P 343.90 8/23/2024 30817 4/30/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331350 0 2025 2 INV P 308.75 8/30/2024 081624GODFREY13368 8/23/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333809 0 2025 3 INV P 520.00 9/6/2024 082224GODFREY13368 9/5/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338145 0 2025 3 INV P 585.00 9/20/2024 091224GODFREY13368 9/18/2024
7126 KADEIDRA BIVENS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327293 25001677 2025 2 INV P 200.00 9/13/2024 IGNITE2024-10 8/9/2024
7126 KADEIDRA BIVENS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327292 25001678 2025 2 INV P 200.00 9/13/2024 IGNITE2024-11 8/9/2024
5741 KAGAN PROFESSIONAL D 414.2213.530000.37821.9230.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 326787 25000981 2025 2 INV P 5,748.00 8/9/2024 K137471 8/6/2024
88888 Kajia Spencer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327289 0 2025 2 INV P 18.15 8/13/2024 01140456830 7/31/2024
1502 KALA M FALKER 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 334906 0 2025 3 INV P 162.81 9/13/2024 334906 9/10/2024
8967 KALISHA SACKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326536 25001302 2025 2 INV P 85.31 8/7/2024 48302 8/1/2024
13442 KALLIMA JAMES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 338237 0 2025 3 INV P 293.20 9/20/2024 338237 9/19/2024
9999 Kami Ennis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329014 0 2025 2 INV P 13.20 8/23/2024 SRR-20160294 8/20/2024
9526 KAMILAH RICHEY-POPE 402.2213.558000.40024.3120.1750.0190.030.2024 TRAVEL - EMPLOYEES 331905 0 2025 2 INV P 695.52 8/30/2024 331905 8/27/2024
9526 KAMILAH RICHEY-POPE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335454 0 2025 3 INV P 165.53 9/13/2024 335454 9/11/2024
1841 KANDREA T BIZZELL 402.2213.558000.03124.5250.1770.4053.030.2024 TRAVEL - EMPLOYEES 325704 0 2025 1 INV P 126.48 8/5/2024 325704 6/30/2024
88888 Kanessa Fain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323667 0 2025 1 INV P 101.63 7/22/2024 07092024 7/2/2024
88888 Kanessa Fain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328582 0 2025 2 INV P 404.77 8/16/2024 08162024 8/5/2024
88888 Kanessa Fain 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 328851 0 2025 2 INV P 484.92 8/20/2024 806958100901 8/15/2024
9460 KANETRA YOUNG 402.2213.558000.40024.3620.1750.0293.030.2024 TRAVEL - EMPLOYEES 335099 0 2025 3 INV P 284.05 9/13/2024 335099 9/10/2024
6167 KANISA WILLIAMS 402.2213.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 326411 0 2025 2 INV P 626.41 8/9/2024 326411 6/30/2024
14861 KANSAS CITY AQUAPONI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334159 24018817 2025 3 INV P 500.00 9/9/2024 9 9/9/2024
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338314 24019798 2025 3 INV P 732.08 9/20/2024 0006946621 6/27/2024
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338320 24019798 2025 3 INV P 1,319.88 9/20/2024 ORD9427853 8/7/2024
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338325 24020866 2025 3 INV P 732.08 9/20/2024 0006953107 7/9/2024
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338330 24020866 2025 3 INV P 1,319.88 9/20/2024 ORD9433966 8/29/2024
699 KAPLAN EARLY LEARNIN 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 339533 25001377 2025 3 INV P 514.04 9/25/2024 0006983520 8/20/2024
699 KAPLAN EARLY LEARNIN 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 341254 24018872 2025 4 INV P 443.84 10/4/2024 0006937998 6/15/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341343 25000919 2025 4 INV P 658.60 10/4/2024 0006969910 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341343 25000919 2025 4 INV P 390.64 10/4/2024 0006969910 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341343 25000919 2025 4 INV P 60.64 10/4/2024 0006969910 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341343 25000919 2025 4 INV P 269.08 10/4/2024 0006969910 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341355 25000919 2025 4 INV P 51.00 10/4/2024 0006974969 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341333 25000920 2025 4 INV P 924.16 10/4/2024 0006969387 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341333 25000920 2025 4 INV P 400.28 10/4/2024 0006969387 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341329 25000923 2025 4 INV P 737.44 10/4/2024 0006969375 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341329 25000923 2025 4 INV P 101.16 10/4/2024 0006969375 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341363 25000924 2025 4 INV P 45.72 10/4/2024 0006969909 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341363 25000924 2025 4 INV P 14.04 10/4/2024 0006969909 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341363 25000924 2025 4 INV P 551.64 10/4/2024 0006969909 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341374 25000925 2025 4 INV P 765.80 10/4/2024 0006969908 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341374 25000925 2025 4 INV P 400.28 10/4/2024 0006969908 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341263 25000926 2025 4 INV P 624.04 10/4/2024 0009450467 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341263 25000926 2025 4 INV P 1,037.28 10/4/2024 0009450467 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341371 25000991 2025 4 INV P 45.72 10/4/2024 0006969906 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341371 25000991 2025 4 INV P 14.04 10/4/2024 0006969906 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341371 25000991 2025 4 INV P 551.64 10/4/2024 0006969906 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341469 25000992 2025 4 INV P 658.60 10/4/2024 0006971220 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341469 25000992 2025 4 INV P 390.64 10/4/2024 0006971220 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341469 25000992 2025 4 INV P 60.64 10/4/2024 0006971220 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341469 25000992 2025 4 INV P 269.08 10/4/2024 0006971220 8/3/2024
Page 101 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341337 25000993 2025 4 INV P 765.80 10/4/2024 0006970107 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341337 25000993 2025 4 INV P 400.28 10/4/2024 0006970107 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341356 25000994 2025 4 INV P 624.04 10/4/2024 0006969913 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341356 25000994 2025 4 INV P 1,037.28 10/4/2024 0006969913 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341353 25000997 2025 4 INV P 45.72 10/4/2024 0006969914 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341353 25000997 2025 4 INV P 14.04 10/4/2024 0006969914 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341353 25000997 2025 4 INV P 551.64 10/4/2024 0006969914 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341349 25000998 2025 4 INV P 658.60 10/4/2024 0006970725 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341349 25000998 2025 4 INV P 390.64 10/4/2024 0006970725 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341349 25000998 2025 4 INV P 60.64 10/4/2024 0006970725 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341349 25000998 2025 4 INV P 269.08 10/4/2024 0006970725 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341369 25000998 2025 4 INV P 51.00 10/4/2024 0006974968 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341352 25000999 2025 4 INV P 765.80 10/4/2024 0006969905 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341352 25000999 2025 4 INV P 400.28 10/4/2024 0006969905 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341338 25001000 2025 4 INV P 624.04 10/4/2024 0006969902 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341338 25001000 2025 4 INV P 1,037.28 10/4/2024 0006969902 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341341 25001001 2025 4 INV P 708.60 10/4/2024 0006969904 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341341 25001001 2025 4 INV P 1,076.76 10/4/2024 0006969904 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341373 25001002 2025 4 INV P 45.72 10/4/2024 0006969903 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341373 25001002 2025 4 INV P 73.84 10/4/2024 0006969903 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341373 25001002 2025 4 INV P 551.64 10/4/2024 0006969903 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341362 25001003 2025 4 INV P 1,010.56 10/4/2024 0006970090 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341362 25001003 2025 4 INV P 38.68 10/4/2024 0006970090 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341362 25001003 2025 4 INV P 60.64 10/4/2024 0006970090 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341362 25001003 2025 4 INV P 269.08 10/4/2024 0006970090 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341345 25001003 2025 4 INV P 51.00 10/4/2024 0006974973 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341335 25001004 2025 4 INV P 765.80 10/4/2024 0006970092 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341335 25001004 2025 4 INV P 400.28 10/4/2024 0006970092 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341342 25001006 2025 4 INV P 624.04 10/4/2024 0006970110 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341342 25001006 2025 4 INV P 1,037.28 10/4/2024 0006970110 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341361 25001007 2025 4 INV P 708.60 10/4/2024 0006970743 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341361 25001007 2025 4 INV P 1,076.76 10/4/2024 0006970743 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341367 25001008 2025 4 INV P 737.44 10/4/2024 0006970111 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341350 25001009 2025 4 INV P 45.72 10/4/2024 0006970034 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341350 25001009 2025 4 INV P 14.04 10/4/2024 0006970034 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341350 25001009 2025 4 INV P 551.64 10/4/2024 0006970034 8/1/2024
88888 Karen Davis-Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323476 0 2025 1 INV P 109.75 7/18/2024 R071824 7/18/2024
88888 Karen Davis-Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338537 0 2025 3 INV P 754.03 9/20/2024 More than one invoic 9/20/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331363 0 2025 2 INV P 591.25 8/30/2024 080924COBB5104 8/23/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333839 0 2025 3 INV P 1,260.00 9/6/2024 082324COBB5104 9/5/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335504 0 2025 3 INV P 612.50 9/12/2024 090624COBB5104 9/11/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338171 0 2025 3 INV P 667.50 9/20/2024 091224COBB5104 9/18/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339067 0 2025 4 INV P 636.25 10/4/2024 092024COBB 9/24/2024
88888 Karen Lewis 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337636 0 2025 3 INV P 60.00 9/17/2024 846903 9/17/2024
88888 Karen Nolan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325761 0 2025 2 INV P 250.00 8/1/2024 1223-SchoolNutrition 8/1/2024
15935 KAREN WILLIAMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331872 25002753 2025 2 INV P 59.94 8/27/2024 2594 8/27/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331400 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS13269 8/23/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333862 0 2025 3 INV P 926.25 9/6/2024 082224GODFREY13269 9/5/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335528 0 2025 3 INV P 325.00 9/12/2024 090724ADAMS13269 9/11/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338188 0 2025 3 INV P 585.00 9/20/2024 091224ADAMS13269 9/18/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339085 0 2025 4 INV P 536.25 10/4/2024 091924GODFREY13269 9/24/2024
88888 Karissa Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321014 0 2025 1 INV P 50.00 7/3/2024 489357 7/3/2024
9999 Karla Garza 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334292 0 2025 3 INV P 7.00 9/12/2024 SRR-9128590 9/9/2024
9658 KARLLENA BANNISTER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 337916 0 2025 3 INV P 87.77 9/20/2024 337916 9/18/2024
88888 Kasheila Marshall 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320410 0 2025 1 INV P 50.00 7/2/2024 489376 7/2/2024
9999 Katherine Ottenwelle 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338107 0 2025 3 INV P 259.00 9/20/2024 SRR-9313803 9/18/2024
88888 Kathleen Richey-Walt 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333010 0 2025 2 INV P 30.45 8/30/2024 USPS082124 8/21/2024
15736 KATHRYN CLEMENTS 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 324461 25000589 2025 1 INV P 140.00 7/26/2024 0589 7/24/2024
15736 KATHRYN CLEMENTS 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 328821 25001709 2025 2 INV P 240.00 8/23/2024 1709 8/19/2024
16218 KATHRYN ZUEHLKE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333038 25002835 2025 3 INV P 147.63 9/3/2024 1777748 8/28/2024
88888 KATIES SWIRL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327402 0 2025 2 INV P 415.00 4/19/2024 0100 4/19/2024
88888 Katrea Bailey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325758 0 2025 2 INV P 23.00 8/5/2024 7026 8/1/2024
Page 102 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16177 KATRINA ONASANYA 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 340514 0 2025 3 INV P 93.80 10/4/2024 340514 10/1/2024
10888 KATRINA SWEETING 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336814 0 2025 3 INV P 437.20 336814 4/27/2024
10888 KATRINA SWEETING 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 336812 0 2025 3 INV P 29.51 336812 4/27/2024
10888 KATRINA SWEETING 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336824 0 2025 3 INV P 495.00 336824 4/27/2024
10888 KATRINA SWEETING 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 334371 0 2025 3 INV P 1,285.40 334371 5/27/2024
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341439 25006095 2025 4 INV P 936.40 10/4/2024 00053 9/17/2024
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341438 25006096 2025 4 INV P 4,185.00 10/4/2024 0053 4/8/2024
15730 KAYKIN CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321240 25000067 2025 1 INV P 350.00 7/5/2024 Invoice #100 7/1/2024
15721 KAYLA HILL 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 323288 25000223 2025 1 INV P 550.00 7/26/2024 102894 6/8/2024
15721 KAYLA HILL 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 340973 25004340 2025 4 INV P 1,450.00 10/4/2024 102895 9/28/2024
2038 KAYLA MYRIE 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 339211 0 2025 3 INV P 786.40 9/25/2024 339211 9/24/2024
12258 KAYLA RIDEAUX 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334785 25002942 2025 3 INV P 2,945.36 9/13/2024 20240830-09 9/9/2024
13488 KBAC SALES LLC 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 331268 25000167 2025 2 INV P 405.00 8/23/2024 DeKalb 10 7/28/2024
13488 KBAC SALES LLC 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 340991 25005437 2025 4 INV P 405.00 10/4/2024 DEKALB6 9/23/2024
1961 KEANA DAVIS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327258 25001666 2025 2 INV P 200.00 8/16/2024 IGNITE2024-21 8/9/2024
14182 KEBEHTET RE 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 331750 0 2025 2 INV P 666.78 8/30/2024 331750 8/27/2024
14182 KEBEHTET RE 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336737 0 2025 3 INV P 33.00 9/20/2024 336737 9/16/2024
11723 KECIA HAMILTON 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 329241 0 2025 2 INV P 421.85 8/23/2024 329241 8/21/2024
88888 Kedral Thornton 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321733 0 2025 1 INV P 190.99 7/9/2024 06232024 7/9/2024
11641 KEDRAL THORNTON 402.2213.558000.40024.5680.1750.0597.030.2024 TRAVEL - EMPLOYEES 336734 0 2025 3 INV P 357.00 9/20/2024 336734 9/16/2024
1480 KEHINDE BODUNRIN 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 332316 0 2025 2 INV P 82.41 8/30/2024 332316 8/28/2024
14054 KEIDRA TAYLOR 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL - EMPLOYEES 325851 25001127 2025 1 INV P 3,327.43 8/2/2024 PBL2024-1 8/1/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 324016 0 2025 1 INV P 188.94 7/26/2024 324016 6/30/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 324017 0 2025 2 INV P 134.00 7/26/2024 324017 6/30/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327556 0 2025 2 INV P 744.75 8/16/2024 327556 8/14/2024
6621 KEIO CARTER GAYDEN 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL - EMPLOYEES 327565 0 2025 2 INV P 69.68 8/16/2024 327565 8/14/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335018 0 2025 3 INV P 88.78 9/13/2024 335018 9/10/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335123 0 2025 3 INV P 245.22 9/13/2024 335123 9/10/2024
15051 KEISHA COLEMAN 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL - EMPLOYEES 335105 0 2025 3 INV P 730.50 9/13/2024 335105 9/10/2024
88888 Keisha Whitfield 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334446 0 2025 3 INV P 288.52 9/9/2024 244228533 2/13/2024
16489 KEITH GAINES 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339490 25004653 2025 3 INV P 240.00 9/25/2024 IGNITE2024-02 9/23/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339057 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS5823 9/24/2024
88888 Kelvin Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325066 0 2025 1 INV P 91.10 7/31/2024 OE4636702000 7/31/2024
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 339626 25002697 2025 3 INV P 1,192.80 9/25/2024 323165 9/23/2024
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 329391 25002383 2025 2 INV P 199.90 8/23/2024 0011 7/22/2024
1409 KELVIN MCNAIR 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 340510 0 2025 3 INV P 390.34 10/4/2024 340510 10/1/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331303 0 2025 2 INV P 148.75 8/30/2024 081724HALLFORD11892 8/23/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333853 0 2025 3 INV P 617.50 9/6/2024 081924HALLFORD11892 9/5/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335534 0 2025 3 INV P 302.50 9/12/2024 090524HALLFORD11892 9/11/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338200 0 2025 3 INV P 348.75 9/20/2024 091224HALLFORD11892 9/18/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339100 0 2025 4 INV P 202.50 10/4/2024 092024HALLFORD11892 9/24/2024
15940 KENDRA CREW 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334877 0 2025 3 INV P 1,323.72 9/13/2024 334877 9/10/2024
15809 KENDRA GILLARD-SAMS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327291 25001710 2025 2 INV P 200.00 8/16/2024 IGNITE2024-9 8/9/2024
15809 KENDRA GILLARD-SAMS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327294 25001711 2025 2 INV P 200.00 8/16/2024 IGNITE2024-8 8/9/2024
88888 Kendra Thompson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321641 0 2025 1 INV P 23.00 7/30/2024 7001 7/8/2024
88888 Kenley's Catering 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323266 0 2025 1 INV P 627.50 7/1/2024 122023OS 7/17/2024
2593 KENLEYS CATERING & S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 324578 25000983 2025 1 INV P 844.30 7/26/2024 72924-3 7/29/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324666 25001045 2025 1 INV P 729.13 7/29/2024 72924-4 7/29/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333473 25003089 2025 3 INV P 349.75 9/5/2024 90524A 9/5/2024
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324488 25000782 2025 1 INV P 7,955.00 7/26/2024 REG-0011358246 5/7/2024
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336661 25003031 2025 3 INV P 504.00 9/16/2024 336661 9/16/2024
7385 KENNETH BRADSHAW 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 337472 0 2025 3 INV P 570.45 9/20/2024 337472 9/17/2024
7483 KENNETH GILSTRAP 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 331888 0 2025 2 INV P 929.28 8/30/2024 331888 8/27/2024
12544 KENYA BURGESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 341082 0 2025 4 INV P 96.82 10/4/2024 341082 10/3/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323442 0 2025 1 INV P 95.14 7/18/2024 323442 6/30/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 328711 0 2025 2 INV P 130.65 8/23/2024 328711 8/19/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335478 0 2025 3 INV P 332.32 9/13/2024 335478 9/11/2024
88888 Keomeni Golden 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326042 0 2025 2 INV P 98.90 8/5/2024 2581 8/5/2024
16279 KEOMENI GOLDEN 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL - EMPLOYEES 334893 0 2025 3 INV P 883.32 9/13/2024 334893 9/10/2024
9999 Keosha Williams 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325865 0 2025 2 INV P 30.00 8/9/2024 PleasantdaleATP24.5 8/1/2024
7893 KERANA LEE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326692 0 2025 2 INV P 278.05 8/9/2024 326692 6/30/2024
88888 kerry yap 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329178 0 2025 1 INV P 175.00 7/1/2024 082124 8/21/2024
Page 103 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13520 KERRY YAP LEE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339271 0 2025 3 INV P 628.50 9/24/2024 92424 9/24/2024
5352 KESHA L HILL 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 325697 0 2025 1 INV P 651.82 8/5/2024 325697 6/30/2024
88888 KeSha Sampson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321522 0 2025 1 INV P 50.00 7/8/2024 No Receipt - KFrench 7/8/2024
88888 Kesha Sampson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332404 0 2025 2 INV P 50.00 8/28/2024 332404 8/28/2024
9999 Ketra Smart 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338069 0 2025 3 INV P 9.40 9/20/2024 SRR-9314394 9/18/2024
88888 Keunnea Multrie 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321582 0 2025 1 INV P 50.00 7/8/2024 No Receipt - KWhite 7/8/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331414 0 2025 2 INV P 276.25 8/30/2024 080924COBB14601 8/23/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333863 0 2025 3 INV P 568.75 9/6/2024 082924COBB14601 9/5/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335547 0 2025 3 INV P 308.75 9/12/2024 090624COBB14601 9/11/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338213 0 2025 3 INV P 292.50 9/20/2024 091224COBB14601 9/18/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339113 0 2025 4 INV P 292.50 10/4/2024 092024COBBB14601 9/24/2024
14007 KEVIN KSIONZYK 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324485 25000662 2025 1 INV P 2,600.00 7/26/2024 0662 7/26/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333820 0 2025 3 INV P 300.00 9/6/2024 082324HALLFORD8176 9/5/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335490 0 2025 3 INV P 350.00 9/12/2024 090524HALLFORD8176 9/11/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338155 0 2025 3 INV P 200.00 9/20/2024 091224HALLFORD8176 9/18/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339045 0 2025 4 INV P 375.00 10/4/2024 091924HALLFORD8176 9/24/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333836 0 2025 3 INV P 260.00 9/6/2024 082324cobb6140 9/5/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335503 0 2025 3 INV P 308.75 9/12/2024 090624COBB6140 9/11/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338169 0 2025 3 INV P 260.00 9/20/2024 091324GODFREY6140 9/18/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331381 0 2025 2 INV P 60.00 8/30/2024 081624GODFREY13397 8/23/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331445 0 2025 2 INV P 52.50 8/30/2024 080224GODFREY13397 8/26/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333855 0 2025 3 INV P 56.25 9/6/2024 083024G13397 9/5/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338183 0 2025 3 INV P 123.75 9/20/2024 091224GODFREY13397 9/18/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339080 0 2025 4 INV P 108.75 10/4/2024 091924GODFREY13397 9/24/2024
13789 KEVIN MARSHALL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339677 0 2025 3 INV P 68.68 9/25/2024 339677 9/25/2024
13448 KEVIN SEYMOUR 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327562 0 2025 2 INV P 72.36 8/16/2024 327562 8/14/2024
15788 KEYANDRA BERRY 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326402 0 2025 2 INV P 267.84 8/9/2024 326402 6/30/2024
6088 KEYGUARD ASSISTIVE T 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 340886 25003065 2025 4 INV P 3,165.87 10/4/2024 00035486 9/20/2024
15495 KEYS TO STUDENT LEAR 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335208 25003320 2025 3 INV P 16,666.00 9/13/2024 090924 9/9/2024
15495 KEYS TO STUDENT LEAR 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 341259 25003320 2025 4 INV P 16,666.00 10/4/2024 100224 10/2/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333857 0 2025 3 INV P 266.25 9/6/2024 082324NDEKALB13385 9/5/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335527 0 2025 3 INV P 153.75 9/12/2024 090624NDEKALB13385 9/11/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338184 0 2025 3 INV P 63.75 9/20/2024 091324NDEKALB13385 9/18/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339083 0 2025 4 INV P 138.75 10/4/2024 092024NDEKALB13385 9/24/2024
13529 KF ARMORY 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333073 25002613 2025 3 INV P 1,639.60 9/6/2024 3654 8/7/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331487 0 2025 2 INV P 94.47 8/30/2024 331487 8/26/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331488 0 2025 2 INV P 10.72 8/30/2024 331488 8/26/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331739 0 2025 2 INV P 82.41 8/30/2024 331739 8/27/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 333323 0 2025 3 INV P 133.33 9/6/2024 333323 9/4/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334870 0 2025 3 INV P 201.34 9/13/2024 334870 9/10/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334887 0 2025 3 INV P 98.16 9/13/2024 334887 9/10/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337487 0 2025 3 INV P 18.76 9/20/2024 337487 9/17/2024
14347 KHALIL ALI 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339541 25003635 2025 3 INV P 175.00 9/25/2024 3635 9/24/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331373 0 2025 2 INV P 260.00 8/30/2024 080924COBB16041 8/23/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333845 0 2025 3 INV P 568.75 9/6/2024 082924COBB16041 9/5/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335520 0 2025 3 INV P 308.75 9/12/2024 090624COBB16041 9/11/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338178 0 2025 3 INV P 260.00 9/20/2024 091224COBB16041 9/18/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333566 0 2025 3 INV P 1,543.75 9/6/2024 082324ADAMS13339 9/5/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335535 0 2025 3 INV P 958.75 9/12/2024 090524ADANS13339 9/11/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338201 0 2025 3 INV P 520.00 9/20/2024 091224COBB13339 9/18/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339101 0 2025 4 INV P 552.50 10/4/2024 092024COBB13339 9/24/2024
9999 Khalisha Bethea 589.0000.419950.55221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 332955 0 2025 4 INV P 220.00 10/4/2024 RockchapelATP25.2 8/29/2024
16149 KHAYREE HASAN 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL - EMPLOYEES 330975 0 2025 2 INV P 1,152.31 8/23/2024 330975 8/22/2024
5243 KIANA L KING 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 340516 0 2025 3 INV P 184.92 10/4/2024 340516 10/1/2024
88888 Kianna Carter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339165 0 2025 3 INV P 270.30 9/24/2024 REDAN0923 9/24/2024
11848 KIARA GIPSON CONSULT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 328508 25001220 2025 2 INV P 402.50 8/16/2024 0030 4/27/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323846 24019861 2025 1 INV P 22,960.00 7/26/2024 1286 7/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323842 24019861 2025 1 INV P 9,487.60 7/26/2024 1287 7/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323841 24019861 2025 1 INV P 26,264.60 7/26/2024 1288 7/8/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323839 24019861 2025 1 INV P 5,681.00 7/26/2024 1289 7/8/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323838 24019861 2025 1 INV P 15,252.00 7/26/2024 1290 7/16/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323835 24019861 2025 1 INV P 15,282.00 7/26/2024 1291 7/16/2024
Page 104 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324991 24019861 2025 1 INV P 3,682.00 8/2/2024 1293 7/22/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324992 24019861 2025 1 INV P 14,350.00 8/2/2024 1294 7/22/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327035 24019861 2025 2 INV P 24,727.00 8/9/2024 1296 8/1/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331515 24019861 2025 2 INV P 19,660.00 8/30/2024 1304 8/1/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327036 24019861 2025 2 INV P 7,486.10 8/9/2024 1297 8/4/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327037 24019861 2025 2 INV P 2,569.94 8/9/2024 1298 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327038 24019861 2025 2 INV P 2,800.00 8/9/2024 1299 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327039 24019861 2025 2 INV P 9,265.00 8/9/2024 1300 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327040 24019861 2025 2 INV P 3,140.40 8/9/2024 1301 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328387 24019861 2025 2 INV P 3,682.00 8/16/2024 1302 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331953 24019861 2025 2 INV P 15,725.00 8/30/2024 1306 8/23/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333640 24019861 2025 3 INV P 10,093.00 9/6/2024 1295 7/25/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333660 24019861 2025 3 INV P 17,229.50 9/6/2024 1307 8/20/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333664 24019861 2025 3 INV P 47,565.00 9/6/2024 1308 9/3/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335748 24019861 2025 3 INV P 2,976.80 9/13/2024 1309 9/10/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335812 24019861 2025 3 INV P 6,202.54 9/13/2024 1310 9/10/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335756 24019861 2025 3 INV P 6,630.00 9/13/2024 1311 9/10/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338257 24019861 2025 3 INV P 12,947.00 9/20/2024 1312 9/13/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338728 24019861 2025 3 INV P 32,718.40 9/26/2024 1313 9/17/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339639 24019861 2025 3 INV P 15,912.00 9/25/2024 1315 9/23/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 340986 24019861 2025 4 INV P 15,395.40 10/4/2024 1316 9/25/2024
794 KIDZ STUFF LLC 402.1000.561000.03124.1950.1770.3056.030.2024 SUPPLIES 327846 24020583 2025 2 INV P 11,546.15 8/16/2024 SW2591 7/3/2024
16251 KIERRA KEITH 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 335466 0 2025 3 INV P 762.87 9/13/2024 335466 9/11/2024
10261 KIKISTEES.COM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339543 25005138 2025 3 INV P 863.10 9/25/2024 87323 5/14/2024
88888 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323748 0 2025 1 INV P 118.50 7/31/2024 1840 7/23/2024
88888 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326572 0 2025 2 INV P 108.70 8/13/2024 3712 8/7/2024
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339291 0 2025 3 INV P 203.68 9/25/2024 339291 9/24/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 335486 0 2025 3 INV P 87.77 9/13/2024 335486 9/11/2024
88888 KIMBERELY MIZZELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321058 0 2025 1 INV P 170.50 6/4/2024 REIMBURSTMENT 5/22/2024
16325 KIMBERLEY IVORY 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL - EMPLOYEES 336728 0 2025 3 INV P 188.75 9/20/2024 336728 9/16/2024
11858 KIMBERLEY NESBITT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341614 25006126 2025 4 INV P 20.01 10/4/2024 17779UP 9/29/2024
88888 Kimberly Bowden 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325605 0 2025 1 INV P 50.00 7/31/2024 73120244 7/31/2024
88888 Kimberly Clark 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320895 0 2025 1 INV P 405.00 7/2/2024 332 5/1/2024
1548 KIMBERLY CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324441 0 2025 1 INV P 508.94 8/8/2024 Multi06112024 6/11/2024
1548 KIMBERLY CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332006 0 2025 2 INV P 146.59 8/28/2024 002008272024 8/27/2024
1548 KIMBERLY CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333951 0 2025 3 INV P 134.31 9/6/2024 D-07 8/28/2024
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339682 0 2025 3 INV P 145.73 9/25/2024 339682 9/25/2024
9929 KIMBERLY DUVALL 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329388 25002396 2025 2 INV P 1,231.76 8/23/2024 2396 8/21/2024
9929 KIMBERLY DUVALL 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338735 25003273 2025 3 INV P 1,068.38 9/25/2024 3273 9/20/2024
88888 Kimberly Fowler - Em 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331641 0 2025 1 INV P 200.00 8/26/2024 CBI-200 4/17/2024
14190 KIMBERLY HEINLEIN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325566 25001147 2025 1 INV P 123.00 8/5/2024 1147 7/31/2024
12826 KIMBERLY HUNTER 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 326418 0 2025 2 INV P 796.90 8/9/2024 326418 6/30/2024
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338995 0 2025 3 INV P 918.53 9/24/2024 MultiJUL24 7/28/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333818 0 2025 3 INV P 260.00 9/6/2024 082324COBB11895 9/5/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335488 0 2025 3 INV P 308.75 9/12/2024 090624COBB11895 9/11/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338154 0 2025 3 INV P 260.00 9/20/2024 091224COBB11895 9/18/2024
12962 KIMBERLY WRIGHT 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327171 25001827 2025 2 INV P 19,800.00 8/14/2024 Settlement Agreement 8/12/2024
12962 KIMBERLY WRIGHT 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335068 25003277 2025 3 INV P 45,000.00 9/10/2024 Settlement 082724 8/27/2024
9999 Kimesha Bennett 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334306 0 2025 3 INV P 17.85 9/12/2024 SRR-9148313 9/9/2024
16412 KIMIC CLAY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339496 25004645 2025 3 INV P 240.00 9/25/2024 IGNITE2024-016 9/20/2024
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335015 0 2025 3 INV P 71.02 9/13/2024 335015 9/10/2024
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339684 0 2025 3 INV P 77.39 9/25/2024 339684 9/25/2024
88888 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323692 0 2025 1 INV P 3,687.50 7/5/2024 2024 prom 7/5/2024
88888 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323696 0 2025 1 INV P 2,156.25 7/5/2024 PROM 7/5/2024
9999 KING&PRINCE BEACH RE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334679 0 2025 3 INV P 382.44 334679 6/27/2024
9999 KING&PRINCE BEACH RE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334681 0 2025 3 INV P 881.36 334681 6/27/2024
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341566 25005800 2025 4 INV P 399.00 10/4/2024 000363 10/2/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 324434 25000592 2025 1 INV P 1,650.00 7/26/2024 125270 7/25/2024
503 KINGSMEN COACH LINES 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 325850 25001289 2025 2 INV P 1,075.00 8/1/2024 DunwoodyFootball0815 8/1/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 329268 25001508 2025 2 INV P 1,075.00 8/23/2024 125406 8/19/2024
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331174 25002373 2025 2 INV P 1,190.00 8/22/2024 125331 8/19/2024
1771 KIRSTEN KING-FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335022 0 2025 3 INV P 176.21 9/13/2024 335022 9/10/2024
Page 105 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
1771 KIRSTEN KING-FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337477 0 2025 3 INV P 468.02 9/20/2024 337477 9/17/2024
88888 KIYOKO AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320458 0 2025 1 INV P 106.94 7/1/2024 FTD Florist 5/13/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331353 0 2025 2 INV P 276.25 8/30/2024 081724COBB12652 8/23/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333815 0 2025 3 INV P 828.75 9/6/2024 082324COBB12652 9/5/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338150 0 2025 3 INV P 260.00 9/20/2024 091224COBB12652 9/18/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339040 0 2025 4 INV P 260.00 10/4/2024 092024COBB12652 9/24/2024
15534 KLEANPRO FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323728 24020169 2025 1 INV P 29,901.88 7/26/2024 71702024 7/17/2024
15534 KLEANPRO FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325571 24020169 2025 1 INV P 7,297.00 8/5/2024 07292024 7/29/2024
12762 KLET WORLD LANGUAGES 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 338736 24021253 2025 3 INV P 203,040.60 9/25/2024 KH3008711 8/31/2024
12762 KLET WORLD LANGUAGES 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 338737 24021254 2025 3 INV P 379,664.50 9/25/2024 KH3008710 8/31/2024
12264 K'LIA HODGE 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 333967 25002944 2025 3 INV P 3,199.92 9/13/2024 20240830-04 9/5/2024
370 K-LOG INC 402.1000.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 327879 24020830 2025 2 INV P 7,554.00 8/16/2024 24-329450-1 7/11/2024
370 K-LOG INC 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 338258 25003143 2025 3 INV P 445.94 9/20/2024 24-331015-1 9/18/2024
88888 KoJo Dadsi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321039 0 2025 1 INV P 50.00 7/3/2024 No Receipt - ID 7/3/2024
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320936 25000008 2025 1 INV P 416.00 7/2/2024 1065 5/20/2024
12992 KONA ICE OF STONECRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334135 25003139 2025 3 INV P 1,785.60 9/9/2024 1014 9/9/2024
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320881 24019567 2025 1 INV P 620.00 7/2/2024 1048 7/2/2024
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327271 25001918 2025 2 INV P 2,625.00 8/12/2024 1046 7/30/2024
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336205 25003849 2025 3 INV P 1,074.00 9/13/2024 1065 9/13/2024
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334810 25003093 2025 3 INV P 974.40 9/10/2024 548 9/10/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323863 24013117 2025 1 INV P 449.18 7/26/2024 1158729563 5/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323864 24013117 2025 1 INV P 9,326.00 7/26/2024 871403104 7/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323033 24013117 2025 1 INV P 7,977.62 7/18/2024 1158753858 7/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324989 24013117 2025 1 INV P 2,456.00 8/2/2024 921638326 7/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328345 24013117 2025 2 INV P 552.40 8/16/2024 1158773128 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328346 24013117 2025 2 INV P 208.60 8/16/2024 1158773129 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328348 24013117 2025 2 INV P 316.86 8/16/2024 1158773130 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328350 24013117 2025 2 INV P 164.33 8/16/2024 1158773131 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328351 24013117 2025 2 INV P 104.18 8/16/2024 1158773132 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328370 24013117 2025 2 INV P 268.74 8/16/2024 1158773133 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328372 24013117 2025 2 INV P 256.47 8/16/2024 1158773134 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333204 25000550 2025 2 INV P 1,026.60 9/6/2024 1158780224 8/22/2024
11796 KONE INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334512 0 2025 3 INV P 49.92 334512 6/27/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339502 25000550 2025 3 INV P 1,318.16 9/25/2024 1158780225 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339503 25000550 2025 3 INV P 180.45 9/25/2024 1158780226 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339504 25000550 2025 3 INV P 1,104.63 9/25/2024 1158780227 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339505 25000550 2025 3 INV P 470.78 9/25/2024 1158780228 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339506 25000550 2025 3 INV P 685.68 9/25/2024 1158780229 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339507 25000550 2025 3 INV P 236.74 9/25/2024 1158780230 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339500 25000550 2025 3 INV P 39,026.00 9/25/2024 1158792250 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339501 25000550 2025 3 INV P 39,588.00 9/25/2024 1158792252 9/16/2024
11398 KREATIVE MEMORIES BY 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 340975 25005312 2025 4 INV P 800.00 10/4/2024 68918-000069 9/6/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 328723 0 2025 2 INV P 40.54 8/23/2024 328723 8/19/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 332317 0 2025 2 INV P 40.54 8/30/2024 332317 8/28/2024
88888 Kristen Jaynes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324353 0 2025 1 INV P 23.00 7/30/2024 7010 7/25/2024
9388 KRISTEN THOMAS-LOREN 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 335104 0 2025 3 INV P 176.00 9/13/2024 335104 9/10/2024
88888 kristi helfen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329181 0 2025 1 INV P 1,982.00 7/1/2024 00824 8/21/2024
88888 Kristi Lachlan Borde 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325993 0 2025 2 INV P 117.49 8/2/2024 Mont.1 8/2/2024
88888 Kristin Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328379 0 2025 2 INV P 184.55 8/15/2024 00159 8/15/2024
88888 Kristy Griffiths 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324593 0 2025 1 INV P 210.00 5/8/2024 2856405 5/2/2024
88888 Kristy Griffiths 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324594 0 2025 1 INV P 176.93 7/1/2024 518685 5/2/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326805 0 2025 2 INV P 132.33 8/9/2024 326805 6/30/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 328707 0 2025 2 INV P 120.60 8/23/2024 328707 8/19/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331717 0 2025 2 INV P 163.15 8/30/2024 331717 8/27/2024
13714 KRYSTYE TATUM 402.2213.558000.40024.4960.1750.1071.030.2024 TRAVEL - EMPLOYEES 336710 0 2025 3 INV P 1,155.43 9/20/2024 336710 9/16/2024
16190 K-TERESA GRANT 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL - EMPLOYEES 332330 0 2025 2 INV P 1,403.35 8/30/2024 332330 8/28/2024
4295 KUTA SOFTWARE 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 325005 25000735 2025 1 INV P 416.00 8/2/2024 31024 7/28/2024
2008 KYLA VAN DEUSEN 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 339284 0 2025 3 INV P 78.39 9/25/2024 339284 9/24/2024
15857 KYLE A GREENE LLC 100.2300.530000.00011.8740.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 338816 25004588 2025 3 INV P 2,000.00 9/25/2024 1071 8/30/2024
13791 KYLE MASTIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341122 25005624 2025 4 INV P 366.68 10/3/2024 01545533625 10/3/2024
13020 KYMBYATTA EVANS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 334876 0 2025 3 INV P 713.20 9/13/2024 334876 9/10/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 321948 0 2025 1 INV P 101.17 7/11/2024 321948 6/30/2024
Page 106 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 328715 0 2025 2 INV P 95.81 8/23/2024 328715 8/19/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 337882 0 2025 3 INV P 379.89 9/20/2024 337882 9/18/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 328722 0 2025 2 INV P 59.30 8/23/2024 328722 8/19/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 331722 0 2025 2 INV P 228.47 8/30/2024 331722 8/27/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 338240 0 2025 3 INV P 138.36 9/20/2024 338240 9/19/2024
88888 LaDarrius James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320749 0 2025 1 INV P 50.00 7/2/2024 489343 7/2/2024
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336450 0 2025 3 INV P 371.04 336450 5/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336383 0 2025 3 INV P 172.66 336383 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336384 0 2025 3 INV P 56.16 336384 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336387 0 2025 3 INV P 36.12 336387 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336388 0 2025 3 INV P 33.77 336388 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336393 0 2025 3 INV P 885.00 336393 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336395 0 2025 3 INV P 354.00 336395 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336396 0 2025 3 INV P 354.00 336396 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336398 0 2025 3 INV P 354.00 336398 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336399 0 2025 3 INV P 386.58 336399 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336401 0 2025 3 INV P 7.05 336401 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336410 0 2025 3 INV P 10.17 336410 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336422 0 2025 3 INV P 1,180.00 336422 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334482 0 2025 3 INV P 243.55 334482 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334483 0 2025 3 INV P 349.50 334483 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334487 0 2025 3 INV P 87.72 334487 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334500 0 2025 3 INV P 87.44 334500 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334513 0 2025 3 INV P 295.00 334513 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334518 0 2025 3 INV P 59.90 334518 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334519 0 2025 3 INV P 23.42 334519 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334524 0 2025 3 INV P 99.03 334524 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334527 0 2025 3 INV P 33.50 334527 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334638 0 2025 3 INV P 211.07 334638 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334642 0 2025 3 INV P 105.72 334642 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334643 0 2025 3 INV P 15.68 334643 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334666 0 2025 3 INV P 214.18 334666 6/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336361 0 2025 3 INV P 48.15 336361 6/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337138 0 2025 3 INV P 361.98 337138 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337139 0 2025 3 INV P 2.40 337139 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337160 0 2025 3 INV P 424.67 337160 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337163 0 2025 3 INV P 549.23 337163 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337170 0 2025 3 INV P 127.97 337170 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337176 0 2025 3 INV P 177.00 337176 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337177 0 2025 3 INV P 28.94 337177 7/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337002 0 2025 3 INV P 443.70 337002 7/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337010 0 2025 3 INV P 848.20 337010 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337046 0 2025 3 INV P 36.81 337046 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337063 0 2025 3 INV P 157.40 337063 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337076 0 2025 3 INV P 123.41 337076 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337100 0 2025 3 INV P 234.11 337100 7/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337199 0 2025 3 INV P 12.36 337199 7/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337215 0 2025 3 INV P 178.07 337215 7/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334720 0 2025 3 INV P 299.92 334720 7/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337370 0 2025 3 INV P 478.31 337370 8/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337371 0 2025 3 INV P (107.85) 337371 8/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337372 0 2025 3 INV P 637.80 337372 8/27/2024
88888 Lailah Abdul-Malik 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340444 0 2025 4 INV P 40.00 10/1/2024 0888903 9/25/2024
2096 LAISHA BLACK 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 339179 0 2025 3 INV P 49.58 9/25/2024 339179 9/24/2024
15577 LAJE MCEACHIN 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327348 25001707 2025 2 INV P 220.00 8/16/2024 IGNITE2024-29 8/9/2024
16249 LAKEISHA SMITH 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 334884 0 2025 3 INV P 860.42 9/13/2024 334884 9/10/2024
13970 LAKERAH PONDER 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL - EMPLOYEES 331501 0 2025 2 INV P 630.56 8/30/2024 331501 8/26/2024
16009 LAKESHA FORD 402.2213.558000.40024.1020.1750.1050.030.2024 TRAVEL - EMPLOYEES 326414 0 2025 2 INV P 385.20 8/9/2024 326414 6/30/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2024 SUPPLIES 325730 24016954 2025 1 INV P 3,748.04 8/5/2024 510471052224 5/22/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2024 EXPENDABLE EQUIPMENT 325730 24016954 2025 1 INV P 474.05 8/5/2024 510471052224 5/22/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 325519 24020949 2025 1 INV P 1,795.11 8/5/2024 626206070124 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2024 SUPPLIES 329163 24010428 2025 2 INV P 3,113.01 8/23/2024 708198073024 7/30/2024
Page 107 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2024 EXPENDABLE EQUIPMENT 329163 24010428 2025 2 INV P 521.55 8/23/2024 708198073024 7/30/2024
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3440.1750.0272.030.2024 SUPPLIES 329163 24010428 2025 2 INV P 489.84 8/23/2024 708198073024 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 331849 24013416 2025 2 INV P 35.14 8/30/2024 438696072524 7/25/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2024 SUPPLIES 331546 24017081 2025 2 INV P 37.99 8/30/2024 510357070824 7/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 331232 24018496 2025 2 INV P 355.20 8/23/2024 555279060424 6/4/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 326578 24018788 2025 2 INV P 973.34 8/9/2024 581898061224 6/12/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 326592 24018788 2025 2 INV P 189.90 8/9/2024 581898061824 6/18/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.2620.1770.0409.030.2024 SUPPLIES 327123 24018920 2025 2 INV P 369.55 8/16/2024 582374062124 6/21/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 331085 24018972 2025 2 INV P 138.64 8/23/2024 731075080624 8/6/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332726 24020374 2025 2 INV P 2,009.25 8/30/2024 612920070324 7/3/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332703 24020374 2025 2 INV P 5,758.90 8/30/2024 612920070824 7/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1860.1750.0107.030.2024 SUPPLIES 331844 24020554 2025 2 INV P 13,961.56 8/30/2024 623778072224 7/22/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.1860.1750.0107.030.2024 EXPENDABLE EQUIPMENT 331844 24020554 2025 2 INV P 27,194.04 8/30/2024 623778072224 7/22/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 326554 24020673 2025 2 INV P 10,431.00 8/9/2024 619231062624 6/26/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1950.1750.3056.030.2024 SUPPLIES 331810 24020945 2025 2 INV P 11,760.84 8/30/2024 626292071024 7/10/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2300.1750.2059.030.2024 EXPENDABLE EQUIPMENT 331466 24020946 2025 2 INV P 3,409.55 8/30/2024 626041070124 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2300.1750.2059.030.2024 SUPPLIES 331468 24020947 2025 2 INV P 9,972.99 8/30/2024 627262070824 7/8/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2320.1750.3059.030.2024 EXPENDABLE EQUIPMENT 331843 24020948 2025 2 INV P 10,431.00 8/30/2024 626201070124 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3110.1750.1101.030.2024 SUPPLIES 332997 24020950 2025 2 INV P 2,023.07 9/6/2024 625429070124 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3700.1750.0399.030.2024 EXPENDABLE EQUIPMENT 328940 24020951 2025 2 INV P 1,234.05 8/23/2024 626157070124 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2024 SUPPLIES 331970 24020952 2025 2 INV P 2,136.64 8/30/2024 626261070224 7/2/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.4200.1750.2068.030.2024 EXPENDABLE EQUIPMENT 331968 24020953 2025 2 INV P 7,404.30 8/30/2024 626270070224 7/2/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 331969 24020954 2025 2 INV P 716.17 8/30/2024 626267070224 7/2/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331971 24021030 2025 2 INV P 1,518.10 8/30/2024 626113070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331972 24021045 2025 2 INV P 303.05 8/30/2024 625996070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331973 24021052 2025 2 INV P 1,535.20 8/30/2024 625994070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331977 24021060 2025 2 INV P 1,108.65 8/30/2024 625977070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331974 24021076 2025 2 INV P 502.08 8/30/2024 625986070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331975 24021083 2025 2 INV P 822.71 8/30/2024 625982070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331978 24021089 2025 2 INV P 255.54 8/30/2024 625176070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331980 24021094 2025 2 INV P 835.05 8/30/2024 625162070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331981 24021099 2025 2 INV P 436.05 8/30/2024 625141070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331962 24021105 2025 2 INV P 692.55 8/30/2024 625135070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331850 24021109 2025 2 INV P 521.55 8/30/2024 625123070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331846 24021113 2025 2 INV P 255.54 8/30/2024 625106070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331847 24021117 2025 2 INV P 360.05 8/30/2024 625066070124 7/1/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 331966 25000197 2025 2 INV P 121.96 8/30/2024 669199071724 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 331966 25000197 2025 2 INV P 41.39 8/30/2024 669199071724 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332869 25000198 2025 2 INV P 56.99 8/30/2024 669181071724 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 331967 25000199 2025 2 INV P 142.47 8/30/2024 669175071724 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 331964 25000200 2025 2 INV P 94.99 8/30/2024 669225071624 7/16/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331982 25000268 2025 2 INV P 181.36 8/30/2024 669719071624 7/16/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 331983 25000348 2025 2 INV P 142.41 8/30/2024 676324071824 7/18/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332750 25000355 2025 2 INV P 291.96 8/30/2024 676361072224 7/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332746 25000358 2025 2 INV P 28.49 8/30/2024 676400071924 7/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332754 25000360 2025 2 INV P 37.99 8/30/2024 676348071924 7/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332759 25000362 2025 2 INV P 145.26 8/30/2024 676345072224 7/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332739 25000428 2025 2 INV P 48.36 8/30/2024 688308072224 7/22/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 332733 25000493 2025 2 INV P 3,886.47 8/30/2024 688790072324 7/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332731 25000597 2025 2 INV P 199.40 8/30/2024 688880072324 7/23/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 332731 25000597 2025 2 INV P 948.10 8/30/2024 688880072324 7/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 329171 25000603 2025 2 INV P 321.09 8/23/2024 688768072224 7/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 332827 25000753 2025 2 INV P 76.92 8/30/2024 700804072624 7/26/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 332829 25000769 2025 2 INV P 316.50 8/30/2024 704670072924 7/29/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332831 25000840 2025 2 INV P 282.06 8/30/2024 704667072924 7/29/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332999 25000855 2025 2 INV P 264.99 9/6/2024 712142073124 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331987 25000862 2025 2 INV P 290.62 8/30/2024 714024073124 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332820 25000866 2025 2 INV P 283.10 8/30/2024 712097073124 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331990 25000870 2025 2 INV P 254.82 8/30/2024 712179073024 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332760 25000873 2025 2 INV P 100.66 8/30/2024 711479073124 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332815 25000876 2025 2 INV P 47.48 8/30/2024 712154073024 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332813 25000879 2025 2 INV P 108.62 8/30/2024 711542073024 7/30/2024
Page 108 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 331520 25001596 2025 2 INV P 1,041.87 8/30/2024 796533082024 8/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4000.1770.4067.030.2024 SUPPLIES 332681 25001896 2025 2 INV P 1,878.26 8/30/2024 770415081424 8/14/2024
9999 LAKESHORE LEARNING M 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334190 0 2025 3 INV P 521.55 334190 1/27/2024
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1850.1750.1056.030.2024 SUPPLIES 336747 24009165 2025 3 INV P 80.66 9/20/2024 866252090524 9/5/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2780.1750.4062.030.2024 EXPENDABLE EQUIPMENT 338974 24017140 2025 3 INV P 1,564.65 9/26/2024 510380051724 5/17/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2780.1750.4062.030.2024 EXPENDABLE EQUIPMENT 340272 24017141 2025 3 INV P 2,086.20 9/30/2024 510363051724 5/17/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 340478 25000607 2025 3 INV P 3,772.88 10/4/2024 697614072624 7/26/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 338760 25000939 2025 3 INV P 672.03 9/26/2024 711607073124 7/31/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 338760 25000939 2025 3 INV P 3,028.13 9/26/2024 711607073124 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 338759 25001686 2025 3 INV P 2,607.75 9/26/2024 763277081324 8/13/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 340298 25001762 2025 3 INV P 904.40 9/30/2024 762373081324 8/13/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 340355 25001900 2025 3 INV P 398.18 9/30/2024 837387090424 9/4/2024
11305 LAKESHORE LEARNING M 402.1000.561500.03124.4920.1770.0675.030.2024 EXPENDABLE EQUIPMENT 338975 25002026 2025 3 INV P 4,245.55 9/26/2024 778941081524 8/15/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1870.1770.0375.030.2024 SUPPLIES 340678 25003306 2025 4 INV P 5,130.82 10/4/2024 888569091724 9/17/2024
11305 LAKESHORE LEARNING M 402.1000.561500.03124.1870.1770.0375.030.2024 EXPENDABLE EQUIPMENT 340678 25003306 2025 4 INV P 339.15 10/4/2024 888569091724 9/17/2024
88888 Lakesia Baldwin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320995 0 2025 1 INV P 50.00 7/3/2024 489337 7/3/2024
3225 LAKESIDE HS 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333399 25002793 2025 3 INV P 600.00 9/6/2024 #101 8/28/2024
3225 LAKESIDE HS 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 340720 25005331 2025 4 INV P 1,125.00 10/4/2024 9052401 9/30/2024
8308 LAKISHA CHILDS 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 331736 0 2025 2 INV P 1,125.30 8/30/2024 331736 8/27/2024
16339 LALITA KARPEN 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336724 0 2025 3 INV P 662.29 9/20/2024 336724 9/16/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 329249 0 2025 2 INV P 69.35 8/23/2024 329249 8/21/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 335616 0 2025 3 INV P 171.19 9/13/2024 335616 9/12/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 341090 0 2025 4 INV P 101.51 10/4/2024 341090 10/3/2024
8905 LAMONT RYAN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335129 0 2025 3 INV P 141.71 9/13/2024 335129 9/10/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 324280 24004930 2025 1 INV P 42,108.50 7/26/2024 5398441 7/20/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 327830 24004930 2025 2 INV P 25,208.50 8/16/2024 5407614 8/2/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 337709 24004930 2025 3 INV P 18,221.60 9/20/2024 5433494 9/7/2024
4302 LANDS END BUSINESS O 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339527 25002838 2025 3 INV P 1,958.21 9/25/2024 36-2512786 9/25/2024
10824 LANGUAGENUT LTD 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323909 24013651 2025 1 INV P 998.00 7/26/2024 16493 7/9/2024
15967 LARONICA GILMORE 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 326390 0 2025 2 INV P 638.75 8/9/2024 326390 6/30/2024
88888 LARRENDO ALEXANDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326348 0 2025 2 INV P 21.47 8/9/2024 23433 8/6/2024
88888 LARRENDO C. ALEXANDE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327168 0 2025 2 INV P 21.47 8/10/2024 FEB133 8/10/2024
7480 LARRY WRIGHT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 329233 0 2025 2 INV P 550.70 8/23/2024 329233 8/21/2024
12890 LASADIA JOHNSON 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 331751 0 2025 2 INV P 457.22 8/30/2024 331751 8/27/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 321959 0 2025 1 INV P 182.24 7/11/2024 321959 6/30/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 328732 0 2025 2 INV P 32.50 8/23/2024 328732 8/19/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 335023 0 2025 3 INV P 278.72 9/13/2024 335023 9/10/2024
88888 LaShawn Clark-Jones 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326144 0 2025 2 INV P 132.60 8/5/2024 113930 8/5/2024
88888 Lashawn Clark-Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333109 0 2025 3 INV P 133.30 9/3/2024 250 9/2/2024
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335124 0 2025 3 INV P 67.00 9/13/2024 335124 9/10/2024
1509 LASHAWN D WHITE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 337474 0 2025 3 INV P 188.26 9/20/2024 337474 9/17/2024
9999 Lashea Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334339 0 2025 3 INV P 11.45 9/12/2024 SRR-8263653 9/9/2024
16393 LASHONDRA WHITE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339888 25004563 2025 3 INV P 240.00 9/26/2024 IGNITE2024-024 9/20/2024
1210 LASHUNDRA D JENKINS 402.2213.558000.40024.3110.1750.1101.030.2024 TRAVEL - EMPLOYEES 335464 0 2025 3 INV P 1,288.78 9/13/2024 335464 9/11/2024
16330 LASONYA OSLER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339316 0 2025 3 INV P 118.93 9/25/2024 339316 9/24/2024
15515 LATALIA ROBBINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339608 0 2025 3 INV P 94.68 9/25/2024 9689 9/22/2024
11523 LATANYA ROHAN 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 331507 0 2025 2 INV P 644.55 8/30/2024 331507 8/26/2024
11523 LATANYA ROHAN 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 336711 0 2025 3 INV P 632.29 9/20/2024 336711 9/16/2024
88888 Latasha Brewer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320994 0 2025 1 INV P 50.00 7/3/2024 489369 7/3/2024
15985 LATASHA MOUIER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 340760 25004049 2025 3 INV P 168.75 10/4/2024 5950 9/20/2024
88888 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338612 0 2025 3 INV P 120.00 9/20/2024 FBPREIMB 9/17/2024
88888 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338613 0 2025 3 INV P 189.49 9/20/2024 STARGET 9/17/2024
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335031 0 2025 3 INV P 502.51 9/13/2024 335031 9/10/2024
15817 LATIA GURLEY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327259 25001714 2025 2 INV P 220.00 8/16/2024 IGNITE2024-26 8/9/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337496 0 2025 3 INV P 113.90 9/20/2024 337496 9/17/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340528 0 2025 3 INV P 84.76 10/4/2024 340528 10/1/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340529 0 2025 3 INV P 20.10 10/4/2024 340529 10/1/2024
1647 LATISHA M DIXON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 321960 0 2025 1 INV P 173.87 7/11/2024 321960 6/30/2024
1647 LATISHA M DIXON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 323166 0 2025 1 INV P 40.20 7/18/2024 323166 6/30/2024
16444 LATONYA JONES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 339204 0 2025 3 INV P 61.98 9/25/2024 339204 9/24/2024
7456 LATONYA SMITH BENNET 402.2213.558000.40024.1020.1750.1050.030.2024 TRAVEL - EMPLOYEES 331893 0 2025 2 INV P 354.15 8/30/2024 331893 8/27/2024
5385 LATOYA CARMICHAEL 402.2213.558000.40024.2350.1750.4059.030.2024 TRAVEL - EMPLOYEES 326379 0 2025 1 INV P 718.77 8/9/2024 326379 6/30/2024
Page 109 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14628 LATOYA JOHNSON 402.2213.558000.40024.1940.1750.0100.030.2024 TRAVEL - EMPLOYEES 336713 0 2025 3 INV P 109.00 9/20/2024 336713 9/16/2024
88888 LaTrice Lindsey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321002 0 2025 1 INV P 100.00 7/3/2024 488123 7/3/2024
5360 LATRICE MCGRADY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322738 25000294 2025 1 INV P 109.88 7/15/2024 6192324 7/15/2024
5360 LATRICE MCGRADY 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 331753 0 2025 2 INV P 276.00 8/30/2024 331753 8/27/2024
6581 LATRICIA GRESHAM 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326693 0 2025 1 INV P 123.28 8/9/2024 326693 6/30/2024
6581 LATRICIA GRESHAM 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 328736 0 2025 2 INV P 118.26 8/23/2024 328736 8/19/2024
6581 LATRICIA GRESHAM 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339293 0 2025 3 INV P 135.68 9/25/2024 339293 9/24/2024
88888 Latronda Jackson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327824 0 2025 2 INV P 23.00 8/16/2024 7060 8/14/2024
15915 LAUGH YOUR CLASS OFF 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 328958 25002360 2025 2 INV P 250.00 8/20/2024 805 8/20/2024
88888 Laura Cross 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326067 0 2025 2 INV P 175.00 8/5/2024 petty cash cafeteria 8/5/2024
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339306 0 2025 3 INV P 13.40 9/25/2024 339306 9/24/2024
15719 LAURA WARNER 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324468 25000670 2025 1 INV P 1,017.66 7/26/2024 0670 7/26/2024
9765 LAUREN CHATELAIN 414.2213.558000.37821.6460.1784.0315.030.2024 TRAVEL - EMPLOYEES 336606 25003534 2025 3 INV P 2,400.00 9/20/2024 Orton2024-1 9/12/2024
16526 LAUREN GARNER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339873 25005246 2025 3 INV P 660.00 9/26/2024 LEADER2024-10 9/25/2024
13181 LAUREN LAMOLY 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325549 25000587 2025 1 INV P 200.00 8/2/2024 20240703-6 7/3/2024
88888 Lauren Lynch 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323739 0 2025 1 INV P 23.00 7/30/2024 7009 7/22/2024
1802 LAUREN PELLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332180 0 2025 2 INV P 1,252.80 8/28/2024 7877 8/28/2024
1802 LAUREN PELLS 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL - EMPLOYEES 332550 0 2025 2 INV P 1,142.64 8/30/2024 332550 8/29/2024
1802 LAUREN PELLS 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL - EMPLOYEES 335008 0 2025 3 INV P 722.26 9/13/2024 335008 9/10/2024
88888 LAVATO BYRD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340788 0 2025 4 INV P 185.00 10/2/2024 110224 10/2/2024
5544 LAWANA S HAYES 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 326375 0 2025 1 INV P 899.80 8/9/2024 326375 6/30/2024
9999 Lawanda Morris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334283 0 2025 3 INV P 12.00 9/12/2024 SRR-9265877 9/9/2024
5442 LAWANZER SMITH 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 326412 0 2025 2 INV P 526.09 8/9/2024 326412 6/30/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331698 23004703 2025 2 INV P 7,012.50 8/30/2024 49259 36635.RFQ_21-752-019.ARCH.LymanDav_RockSpgs 5/30/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327023 23004703 2025 2 INV P 2,805.00 8/9/2024 49403 36635.RFQ_21-752-019.ARCH.LymanDav_RockSpgs 7/3/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327024 23004703 2025 2 INV P 4,207.50 8/9/2024 49481 36635.RFQ_21-752-019.ARCH.LymanDav_RockSpgs 7/29/2024
15135 LE MERIDIEN 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 334602 0 2025 3 INV P 1,142.45 334602 6/27/2024
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2024 PURCHASED PROF/TECH SERVICES 323384 24020098 2025 1 INV P 4,000.00 7/18/2024 2024/32673 7/15/2024
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2024 PURCHASED PROF/TECH SERVICES 323384 24020098 2025 1 INV P 6,760.82 7/18/2024 2024/32673 7/15/2024
3227 LEADERSHIP PREPARATO 402.1000.532100.40024.6390.1750.0311.030.2024 CONTRACTED SERV-TEACHERS 323383 24020099 2025 1 INV P 8,801.32 7/18/2024 2024/32677 7/15/2024
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2024 PURCHASED PROF/TECH SERVICES 323383 24020099 2025 1 INV P 2,000.00 7/18/2024 2024/32677 7/15/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332749 24020097 2025 2 INV P 63,997.68 8/30/2024 31413 7/1/2024
3227 LEADERSHIP PREPARATO 402.1000.532100.40024.6390.1750.0311.030.2024 CONTRACTED SERV-TEACHERS 328363 25001164 2025 2 INV P 8,645.58 8/16/2024 2024/01164 8/6/2024
3227 LEADERSHIP PREPARATO 402.1000.532100.40024.6390.1750.0311.030.2024 CONTRACTED SERV-TEACHERS 331230 25002445 2025 2 INV P 8,697.45 8/23/2024 2024/3549 8/22/2024
3227 LEADERSHIP PREPARATO 448.1000.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 2,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335793 25002154 2025 3 INV P 19,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 1,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.2400.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 3,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.2600.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 1,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.3100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 2,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 340307 25003827 2025 3 INV P 22,500.00 9/30/2024 5665 9/25/2024
88888 Leah Duffy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321044 0 2025 1 INV P 50.00 7/3/2024 No Receipt - A A 7/3/2024
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 325682 0 2025 1 INV P 30.49 8/30/2024 325682 6/30/2024
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326709 0 2025 2 INV P 23.12 8/30/2024 326709 6/30/2024
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339290 0 2025 3 INV P 37.19 9/25/2024 339290 9/24/2024
15977 LEAH ZUIDEMA 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 326389 0 2025 2 INV P 13.40 8/9/2024 326389 6/30/2024
2476 LEARNING A TO Z 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 331049 25002385 2025 2 INV P 313.00 8/23/2024 8116677 8/21/2024
2476 LEARNING A TO Z 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 333449 25002958 2025 3 INV P 6,158.60 9/6/2024 8151605 9/3/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2120.1750.3057.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 337775 25003612 2025 3 INV P 7,088.06 9/20/2024 8204255 9/17/2024
2476 LEARNING A TO Z 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 338795 25003734 2025 3 INV P 19,401.90 9/26/2024 8214445 9/20/2024
2476 LEARNING A TO Z 100.1000.561200.00011.5490.2021.0797.124.0000 COMPUTER SOFTWARE 340700 25004158 2025 3 INV P 384.00 10/4/2024 8225253 9/24/2024
2476 LEARNING A TO Z 100.2300.561200.02911.7830.9990.8010.026.0000 COMPUTER SOFTWARE 340707 25004839 2025 4 INV P 803.30 10/4/2024 8225347 9/24/2024
2476 LEARNING A TO Z 402.1000.553200.40024.4150.1750.0575.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340982 25005120 2025 4 INV P 5,494.80 10/4/2024 8249715 10/1/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324157 24018402 2025 1 INV P 5,100.00 7/26/2024 66031 5/3/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324151 24018402 2025 1 INV P 5,100.00 7/26/2024 66032 5/3/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324159 24018402 2025 1 INV P 5,100.00 7/26/2024 66034 5/3/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324162 24018402 2025 1 INV P 5,100.00 7/26/2024 66035 5/3/2024
2555 LEARNING FORWARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334212 0 2025 3 INV P 118.00 334212 2/27/2024
2555 LEARNING FORWARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334213 0 2025 3 INV P 649.00 334213 2/27/2024
167 LEARNING LABS INC 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 324131 24014998 2025 1 INV P 3,173.24 7/26/2024 29567 6/17/2024
167 LEARNING LABS INC 100.2800.543000.00011.7800.9990.8010.026.0000 REPAIR & MAINTENANCE SERVICE 325518 25000104 2025 1 INV P 699.00 8/5/2024 29625 7/30/2024
167 LEARNING LABS INC 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 326046 24015458 2025 2 INV P 6,597.00 8/9/2024 29596 7/18/2024
Page 110 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
167 LEARNING LABS INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 339355 24004092 2025 3 INV P 105.98 9/25/2024 28686 10/23/2023
167 LEARNING LABS INC 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES - TECHNOLOGY RELATED 339896 24011054 2025 3 INV P 125.00 9/26/2024 29584 7/11/2024
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 336697 25002739 2025 3 INV P 285.00 9/20/2024 32316 8/30/2024
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 339390 25003409 2025 3 INV P 933.98 9/25/2024 29781 9/24/2024
167 LEARNING LABS INC 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 338020 25003423 2025 3 INV P 3,065.64 9/20/2024 32466 9/17/2024
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 338020 25003423 2025 3 INV P 1,650.00 9/20/2024 32466 9/17/2024
167 LEARNING LABS INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 341504 24000563 2025 4 INV P 648.96 10/4/2024 28561 8/31/2023
9999 LEARNING WITHOUT TEA 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 334246 0 2025 3 INV P 757.35 334246 2/27/2024
7891 LEDRA A JEMISON 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL - EMPLOYEES 332326 0 2025 2 INV P 1,470.55 8/30/2024 332326 8/28/2024
7891 LEDRA A JEMISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332347 25002776 2025 2 INV P 294.32 8/28/2024 020398 8/27/2024
88888 Ledra Jemison 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326086 0 2025 2 INV P 228.74 8/5/2024 69778 7/19/2024
88888 Ledra Jemison 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326103 0 2025 2 INV P 128.14 8/5/2024 06409096 7/28/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327028 23004421 2025 2 INV P 6,853.30 8/9/2024 LC-15 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 6/30/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331696 23004421 2025 2 INV P 72,638.89 8/30/2024 LC-16 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 7/31/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341464 23004421 2025 4 INV P 12,570.31 10/4/2024 LC-17 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 8/31/2024
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336357 0 2025 3 INV P 606.15 336357 6/27/2024
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336985 0 2025 3 INV P 362.80 336985 7/27/2024
88888 Leonie Beauzile 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320406 0 2025 1 INV P 50.00 7/2/2024 489327 7/2/2024
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335120 0 2025 3 INV P 116.58 9/13/2024 335120 9/10/2024
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335121 0 2025 3 INV P 124.96 9/13/2024 335121 9/10/2024
8258 LERLEAN NADINE JOHNS 402.2213.558000.03124.5460.1770.0500.030.2024 TRAVEL - EMPLOYEES 334879 0 2025 3 INV P 134.52 9/13/2024 334879 9/10/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331357 0 2025 2 INV P 633.75 8/30/2024 081624COBB6496 8/23/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333822 0 2025 3 INV P 1,202.50 9/6/2024 082324COBB6496 9/5/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335491 0 2025 3 INV P 666.25 9/12/2024 090624COBB6496 9/11/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338157 0 2025 3 INV P 650.00 9/20/2024 091224COBB6496 9/18/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339050 0 2025 4 INV P 617.50 10/4/2024 092024COBB6496 9/24/2024
16250 LESLINE BAPTISTE 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 334886 0 2025 3 INV P 794.55 9/13/2024 334886 9/10/2024
2801 LESSONPIX 404.1000.553200.05021.7950.2824.1625.094.2023 COMMUNICATION-WEB SUBSCRPT/LIC 338634 25003147 2025 3 INV P 1,530.00 9/25/2024 11823 9/16/2024
88888 Levar McDaniel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320409 0 2025 1 INV P 50.00 7/2/2024 489375 7/2/2024
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 326903 24007030 2025 2 INV P 22,800.00 8/9/2024 8045442 7/30/2024
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 337692 24007030 2025 3 INV P 22,799.99 9/20/2024 8134142 8/28/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336424 0 2025 3 INV P 13.00 336424 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336425 0 2025 3 INV P 78.00 336425 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336426 0 2025 3 INV P 13.00 336426 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336428 0 2025 3 INV P 13.00 336428 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336429 0 2025 3 INV P 13.00 336429 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336430 0 2025 3 INV P 13.00 336430 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336432 0 2025 3 INV P 13.00 336432 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336433 0 2025 3 INV P 13.00 336433 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336434 0 2025 3 INV P 13.00 336434 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336435 0 2025 3 INV P 13.00 336435 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336436 0 2025 3 INV P 13.00 336436 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 337037 0 2025 3 INV P 13.00 337037 7/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 337038 0 2025 3 INV P 13.00 337038 7/27/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336100 25002291 2025 3 INV P 53.04 9/13/2024 6681213-20240831 8/31/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 332852 25001830 2025 2 INV P 151,077.50 8/30/2024 901300442668 5/7/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 328444 25001830 2025 2 INV P 151,077.50 8/16/2024 901300449977 7/4/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 328445 25001830 2025 2 INV P 151,077.50 8/16/2024 901300454154 8/7/2024
88888 Le'Yandra Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320746 0 2025 1 INV P 50.00 7/2/2024 489323 7/2/2024
376 LIBRARY STORE, I 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 335686 25002917 2025 3 INV P 209.37 9/13/2024 706013 9/4/2024
15777 LIFE LAB SCIENCE PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327091 25001531 2025 2 INV P 200.00 8/9/2024 93214 8/9/2024
8061 LINAS LIONEL COLEMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339188 0 2025 3 INV P 96.48 9/25/2024 339188 9/24/2024
14478 LINDA RISER 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 325692 0 2025 1 INV P 667.33 8/5/2024 325692 6/30/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333804 0 2025 3 INV P 183.75 9/6/2024 082324HALLFORD16134 9/5/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335439 0 2025 3 INV P 161.25 9/12/2024 090524HALLFORD16134 9/11/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338140 0 2025 3 INV P 60.00 9/20/2024 091424HALLFORD16134 9/18/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339028 0 2025 4 INV P 116.25 10/4/2024 092024HALLFORD16134 9/24/2024
15625 LINDA STEWART 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 331892 0 2025 2 INV P 264.11 8/30/2024 331892 8/27/2024
15955 LINDSAY DENT 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 331547 25001223 2025 2 INV P 2,265.56 8/30/2024 1223 8/5/2024
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328788 25000905 2025 2 INV P 1,190.00 8/19/2024 243/Reimbursement 8/19/2024
2140 LINDSEY COFER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340526 0 2025 3 INV P 73.03 10/4/2024 340526 10/1/2024
2659 LINE-X OF ATLANTA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338788 25003503 2025 3 INV P 3,940.50 9/26/2024 49595 9/17/2020
Page 111 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15793 LINKEDIN CORPORATION 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 337991 25004221 2025 3 INV P 18,212.50 9/20/2024 10112414490 7/16/2024
9999 LinkedIn JOB 9642232 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336256 0 2025 3 INV P 584.00 336256 6/27/2024
9999 LinkedIn JOB 9654530 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336258 0 2025 3 INV P 494.83 336258 6/27/2024
88888 Lisa B. Wimberley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327549 0 2025 2 INV P 299.49 8/14/2024 27682231 7/17/2024
88888 Lisa B. Wimberley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327551 0 2025 2 INV P 65.31 8/14/2024 8122024 8/12/2024
15039 LISA BLAZER 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 332321 0 2025 2 INV P 553.09 8/30/2024 332321 8/28/2024
88888 Lisa Deutsch 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332630 0 2025 2 INV P 39.94 8/29/2024 04420D 8/29/2024
14636 LISA DEUTSCH 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 335109 0 2025 3 INV P 1,648.05 9/13/2024 335109 9/10/2024
14636 LISA DEUTSCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340426 25005508 2025 3 INV P 142.00 9/30/2024 090624 9/6/2024
14367 LISA DIBBLE 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325002 25000824 2025 1 INV P 1,916.99 8/2/2024 COS2024-20 7/25/2024
14627 LISA SCOTT 402.2213.558000.40024.1940.1750.0100.030.2024 TRAVEL - EMPLOYEES 335004 0 2025 3 INV P 109.00 9/13/2024 335004 9/10/2024
88888 Lisa Washington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325581 0 2025 1 INV P 50.00 7/31/2024 1027201 5/21/2024
15943 LISA WIMBERLEY 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 331896 0 2025 2 INV P 21.44 8/30/2024 331896 8/27/2024
88888 LISELLE ESPRIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334141 0 2025 3 INV P 500.00 9/9/2024 LE01 8/1/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333819 0 2025 3 INV P 260.00 9/6/2024 082224GODFREY16063 9/5/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335448 0 2025 3 INV P 455.00 9/12/2024 090724ADAMS16063 9/11/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338153 0 2025 3 INV P 260.00 9/20/2024 091224ADAMS16063 9/18/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339043 0 2025 4 INV P 536.25 10/4/2024 091924GODFREY16063 9/24/2024
3228 LITHONIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326618 25001537 2025 2 INV P 200.00 8/7/2024 07242024 7/24/2024
88888 LITTLE CEASARS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324877 0 2025 1 INV P 139.80 7/30/2024 02012024-1DW 2/1/2024
88888 LITTLE CEASARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327220 0 2025 1 INV P 139.80 7/1/2024 0102202211 2/1/2024
10180 LITTLE SHOP OF S 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333680 24020930 2025 3 INV P 4,156.00 9/6/2024 CC# 002772-1 8/23/2024
9760 LIVE VOICE 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 328260 24012073 2025 2 INV P 542.95 8/16/2024 000033-635-911 8/1/2024
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325959 25001291 2025 2 INV P 200.68 8/2/2024 786610/502514 8/2/2024
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 337890 0 2025 3 INV P 141.04 9/20/2024 337890 9/18/2024
88888 Longhorn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327267 0 2025 2 INV P 203.58 8/12/2024 THS20358 8/12/2024
88888 LongHorn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328404 0 2025 2 INV P 518.70 8/15/2024 LH51870 8/15/2024
12851 LONNELL BUSSEY 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 332543 0 2025 2 INV P 66.28 8/30/2024 332543 8/29/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 325890 24003088 2025 2 INV P 18,394.25 8/2/2024 13506632 5/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 325889 24003088 2025 2 INV P 20,048.51 8/2/2024 13525949 6/30/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338286 25002495 2025 3 INV P 41,224.14 9/20/2024 13546899 7/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 339226 25002495 2025 3 INV P 42,360.06 9/25/2024 13566011 8/31/2024
88888 Lora Daussat 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327155 0 2025 2 INV P 25.00 8/13/2024 7049 8/9/2024
9999 Lorene Evans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328995 0 2025 2 INV P 6.00 8/23/2024 SRR-019802336 8/20/2024
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 335021 0 2025 3 INV P 9.38 9/12/2024 335021 9/10/2024
14514 LORETTA MONTGOMERY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 337900 0 2025 3 INV P 192.29 9/20/2024 337900 9/18/2024
8102 LORI BOLDS 589.2210.558000.51921.2840.9990.5062.090.0000 TRAVEL - EMPLOYEES 334374 0 2025 3 INV P 421.20 334374 5/27/2024
5356 LOUKISHA T WALKER 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 323168 0 2025 1 INV P 70.02 7/18/2024 323168 6/30/2024
5356 LOUKISHA T WALKER 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 339300 0 2025 3 INV P 119.26 9/25/2024 339300 9/24/2024
5356 LOUKISHA T WALKER 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 339301 0 2025 3 INV P 187.27 9/25/2024 339301 9/24/2024
15231 LOVE AT FIRST BITE A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332381 25002594 2025 2 INV P 3,375.00 8/28/2024 000445 5/6/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2023 PURCHASED PROF/TECH SERVICES 328860 25002279 2025 2 INV P 2,384.95 8/23/2024 INV002255 5/30/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2023 PURCHASED PROF/TECH SERVICES 328858 25002279 2025 2 INV P 1,448.61 8/23/2024 INV002242 5/31/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336481 0 2025 3 INV P 1,544.27 336481 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336484 0 2025 3 INV P (441.35) 336484 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336486 0 2025 3 INV P (6.82) 336486 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336487 0 2025 3 INV P (6.82) 336487 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336285 0 2025 3 INV P 129.00 336285 6/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336479 0 2025 3 INV P 216.94 336479 5/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336272 0 2025 3 INV P 127.26 336272 6/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336275 0 2025 3 INV P 234.98 336275 6/27/2024
9999 LOWES 01875 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336286 0 2025 3 INV P (129.00) 336286 6/27/2024
400 LRP PUBLICATIONS, IN 100.2300.553200.22711.7320.9990.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 338997 25004030 2025 3 INV P 330.00 9/26/2024 4607678 6/3/2024
1625 LUCRETIA V GANT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341607 25006131 2025 4 INV P 31.96 10/4/2024 777706643 9/25/2024
15729 LUMINARY STRINGS 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 325999 25001092 2025 2 INV P 2,100.00 8/5/2024 0051 7/9/2024
1232 LUMMIE A BAKER 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL - EMPLOYEES 327570 0 2025 2 INV P 294.18 8/16/2024 327570 8/14/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 335125 0 2025 3 INV P 32.83 9/13/2024 335125 9/10/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 335128 0 2025 3 INV P 109.55 9/13/2024 335128 9/10/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 335476 0 2025 3 INV P 31.49 9/13/2024 335476 9/11/2024
88888 Luwanna Kimbro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324570 0 2025 1 INV P 69.00 5/8/2024 429664 7/26/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA-PURCHASED PROF/TECH SERVIC 340481 25002888 2025 4 INV P 274.18 10/1/2024 6-1-2024-01 5/6/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA-PURCHASED PROF/TECH SERVIC 340597 25002889 2025 4 INV P 636.27 10/1/2024 6-30-2024-01 6/17/2024
Page 112 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA-PURCHASED PROF/TECH SERVIC 340599 25002890 2025 4 INV P 193.34 10/1/2024 5-1-2024-01 4/13/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA-PURCHASED PROF/TECH SERVIC 340602 25002891 2025 4 INV P 510.87 10/1/2024 4-1-2024-01 3/28/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA-PURCHASED PROF/TECH SERVIC 340604 25002892 2025 4 INV P 703.30 10/1/2024 1-31-2024-01 2/29/2024
9999 LYFT 1 RIDE 06-05 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 336239 0 2025 3 INV P 31.36 336239 6/27/2024
9999 LYFT 1 RIDE 06-08 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 336242 0 2025 3 INV P 26.25 336242 6/27/2024
88888 Lynette Kendrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325947 0 2025 2 INV P 50.00 8/2/2024 080424 8/2/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328340 25001572 2025 2 INV P 1,061.28 8/16/2024 106810 6/20/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331188 25002230 2025 2 INV P 235.00 8/23/2024 106775 6/5/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331190 25002230 2025 2 INV P 439.00 8/23/2024 106776 6/5/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333475 25001764 2025 3 INV P 266.60 9/6/2024 106812 6/20/2024
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325934 25001293 2025 2 INV P 2,550.00 8/1/2024 0021 8/3/2024
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325935 25001294 2025 2 INV P 215.00 8/1/2024 0110 7/23/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333637 25001393 2025 3 INV P 573.00 9/6/2024 2024000169269 8/8/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333634 25001393 2025 3 INV P 1,919.63 9/6/2024 2024000170651 8/9/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333531 25001393 2025 3 INV P 716.25 9/6/2024 2024000173225 8/14/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331315 0 2025 2 INV P 145.00 8/30/2024 081624GODFREY5860 8/23/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333796 0 2025 3 INV P 270.00 9/6/2024 083024GODFREY5860 9/5/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335432 0 2025 3 INV P 160.00 9/12/2024 090724GODFREY5860 9/11/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338132 0 2025 3 INV P 407.50 9/20/2024 091224GODFREY5860 9/18/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339020 0 2025 4 INV P 487.50 10/4/2024 091924GODFREY5860 9/24/2024
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 327619 25001201 2025 2 INV P 3,817.54 8/16/2024 841169 12/8/2023
595 MACKIN EDUCATIONAL R 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327615 25002068 2025 2 INV P 1,417.84 8/14/2024 884009-1 8/14/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2130.1310.5057.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 335189 24009294 2025 3 INV P 399.50 9/13/2024 854359 2/20/2024
595 MACKIN EDUCATIONAL R 402.1000.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333309 24019541 2025 3 INV P 2,338.75 9/6/2024 881997 7/23/2024
595 MACKIN EDUCATIONAL R 402.1000.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340284 24020234 2025 3 INV P 2,637.15 9/30/2024 884267 8/7/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 339295 0 2025 3 INV P 17.42 9/25/2024 339295 9/24/2024
88888 Maggiano's Buckhead 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326446 0 2025 1 INV P 1,133.10 5/8/2024 MAG1133.10 5/9/2024
14409 MAHALIA APENYO 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL - EMPLOYEES 331502 0 2025 2 INV P 468.71 8/30/2024 331502 8/26/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 334420 0 2025 3 INV P 410.00 334420 5/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 334468 0 2025 3 INV P 410.00 334468 6/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 334699 0 2025 3 INV P 410.00 334699 7/27/2024
88888 Maimouna Balde 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320419 0 2025 1 INV P 50.00 7/2/2024 489321 7/2/2024
88888 Main Event 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326128 0 2025 2 INV P 809.70 8/5/2024 6324 5/20/2024
88888 Main Event Entertain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323485 0 2025 1 INV P 947.69 7/1/2024 36124 3/6/2024
88888 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324918 0 2025 1 INV P 1,559.40 7/30/2024 ME1 3/26/2024
88888 MAIN STREET CLEANERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 328791 0 2025 2 INV P 397.25 8/19/2024 37431-32 8/19/2024
88888 MAIN STREET CLEANERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 328801 0 2025 2 INV P 573.70 8/19/2024 a37433-34 8/19/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336453 0 2025 3 INV P 125.85 336453 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336485 0 2025 3 INV P 100.90 336485 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336495 0 2025 3 INV P 16.70 336495 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336498 0 2025 3 INV P 177.00 336498 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336504 0 2025 3 INV P 98.00 336504 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336505 0 2025 3 INV P 57.00 336505 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336283 0 2025 3 INV P 315.00 336283 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336295 0 2025 3 INV P 125.00 336295 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336306 0 2025 3 INV P 6.75 336306 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334494 0 2025 3 INV P 217.75 334494 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334509 0 2025 3 INV P 348.50 334509 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334532 0 2025 3 INV P 483.50 334532 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337127 0 2025 3 INV P 228.52 337127 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337064 0 2025 3 INV P 656.75 337064 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337223 0 2025 3 INV P 799.00 337223 7/27/2024
88888 Makeeda Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322163 0 2025 1 INV P 175.02 7/16/2024 CollinsMak 7/11/2024
88888 Makeeda Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322903 0 2025 1 INV P 286.68 7/16/2024 Dance3 7/16/2024
88888 MAKEEDA COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322907 0 2025 1 INV P 25.00 7/16/2024 SUNSHINEFAREWELL 7/16/2024
1395 MAKEEDA S COLLINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332459 25002754 2025 2 INV P 14.98 8/28/2024 CELEBRATION3 8/28/2024
1395 MAKEEDA S COLLINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336767 25002752 2025 3 INV P 20.68 9/16/2024 MTSS 9/16/2024
16413 MALCOLM BROWN 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339880 25004646 2025 3 INV P 240.00 9/26/2024 IGNITE2024-014 9/20/2024
14169 MALEAH BOYD 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 324355 25000663 2025 1 INV P 193.00 7/26/2024 0663 7/25/2024
9999 Mandy James 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334311 0 2025 3 INV P 23.90 9/12/2024 SRR-9226989 9/9/2024
88888 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339235 0 2025 3 INV P 124.00 9/24/2024 92404 9/24/2024
88888 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339228 0 2025 3 INV P 99.91 9/24/2024 92424 9/24/2024
Page 113 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339230 0 2025 3 INV P 153.41 9/24/2024 924240 9/24/2024
12458 MAPLE VALLEY NURSERY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335060 25003181 2025 3 INV P 3,046.62 9/10/2024 FSC-01 9/10/2024
13357 MARCELA BARRENECHE 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 333292 25003006 2025 3 INV P 1,728.23 9/6/2024 COS2024-28 9/4/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 321949 0 2025 1 INV P 183.92 7/11/2024 321949 6/30/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 332542 0 2025 2 INV P 57.29 8/30/2024 332542 8/29/2024
13407 MARCIA BRYANT-CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335014 0 2025 3 INV P 26.80 9/13/2024 335014 9/10/2024
13407 MARCIA BRYANT-CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339678 0 2025 3 INV P 84.09 9/25/2024 339678 9/25/2024
88888 MARCIA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332851 0 2025 2 INV P 380.62 8/29/2024 417314/977858 8/8/2024
88888 Marco Jackson 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325029 0 2025 1 INV P 295.94 5/30/2024 SAMS-5-20 5/20/2024
14963 MARCO JACKSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 321944 0 2025 1 INV P 84.42 7/11/2024 321944 6/30/2024
14963 MARCO JACKSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 337896 0 2025 3 INV P 158.79 9/20/2024 337896 9/18/2024
14259 MARCOS WHYTE 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 326396 0 2025 2 INV P 622.28 8/9/2024 326396 6/30/2024
14259 MARCOS WHYTE 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 331754 0 2025 2 INV P 1,058.17 8/30/2024 331754 8/27/2024
9999 Marcus Browning 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334345 0 2025 3 INV P 14.50 9/12/2024 SRR-09059336 9/9/2024
9999 Marcus Browning 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334307 0 2025 3 INV P 14.50 9/12/2024 SRR-9059336 9/9/2024
8761 MARCUS G. SALTER 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 326388 0 2025 2 INV P 11.39 8/9/2024 326388 6/30/2024
9439 MARCUS G. SALTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339325 25003702 2025 3 INV P 496.17 9/24/2024 5724 5/7/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323925 25000776 2025 1 INV P 300.00 7/24/2024 07292024 7/23/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334952 25003437 2025 3 INV P 151.66 9/10/2024 07152024 9/10/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334993 25003444 2025 3 INV P 245.73 9/10/2024 08052024 9/10/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335320 25003589 2025 3 INV P 50.00 9/11/2024 08062024 9/11/2024
16031 MARGARET REDMOND 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL - EMPLOYEES 327584 0 2025 2 INV P 476.95 8/16/2024 327584 8/14/2024
88888 Margarita Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324437 0 2025 1 INV P 86.00 7/26/2024 072620242 7/26/2024
9999 Maria Morel Espinos 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334347 0 2025 3 INV P 200.00 9/12/2024 SRR-9332586 9/9/2024
88888 Maria Beal-Parker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324608 0 2025 1 INV P 913.53 7/1/2024 4262024 4/26/2024
13850 MARIA BEAL-PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 321794 0 2025 1 INV P 57.95 7/9/2024 083504 6/25/2024
88888 Maria Beal-Parker 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324609 0 2025 1 INV P 16.29 7/1/2024 43156 7/1/2024
13850 MARIA BEAL-PARKER 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL - EMPLOYEES 332549 0 2025 2 INV P 767.45 8/30/2024 332549 8/29/2024
88888 Maria Lorenzo Cuevas 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327157 0 2025 2 INV P 23.00 8/13/2024 7051 8/9/2024
88888 Maria Romero-Marroqu 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327458 0 2025 2 INV P 23.00 8/14/2024 7056 8/13/2024
13464 MARIAH MCCOY 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 325700 0 2025 1 INV P 116.48 8/5/2024 325700 6/30/2024
13464 MARIAH MCCOY 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL - EMPLOYEES 331748 0 2025 2 INV P 950.06 8/30/2024 331748 8/27/2024
9500 MARIEL JENNINGS 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 326714 0 2025 2 INV P 133.67 8/9/2024 326714 6/30/2024
9500 MARIEL JENNINGS 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 338239 0 2025 3 INV P 140.03 9/20/2024 338239 9/19/2024
88888 Mariela Polanco 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326769 0 2025 2 INV P 23.00 8/8/2024 7037 8/7/2024
88888 Marietta Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320389 0 2025 1 INV P 50.00 7/2/2024 489304 7/2/2024
88888 Marilyn Cabbil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327015 0 2025 2 INV P 57.39 8/8/2024 5610 8/8/2024
88888 Marilyn Cabbil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327235 0 2025 2 INV P 28.23 8/12/2024 BDJ5613A 8/12/2024
88888 Marilyn Cabbil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327251 0 2025 2 INV P 411.85 8/12/2024 BDJ5620 8/12/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323435 0 2025 1 INV P 94.47 7/18/2024 323435 6/30/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 326694 0 2025 2 INV P 187.27 8/9/2024 326694 6/30/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335038 0 2025 3 INV P 64.99 9/13/2024 335038 9/10/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335040 0 2025 3 INV P 254.60 9/13/2024 335040 9/10/2024
16243 MARISSA GORDON 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 335113 0 2025 3 INV P 1,415.19 9/13/2024 335113 9/10/2024
15289 MARISSA LAWRENCE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320866 24021141 2025 1 INV P 171.74 7/2/2024 7151400 7/2/2024
14538 MARISSA MURDOCK 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 331725 0 2025 2 INV P 26.47 8/30/2024 331725 8/27/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335027 0 2025 3 INV P 107.20 9/13/2024 335027 9/10/2024
88888 MARK BRYANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327237 0 2025 1 INV P 33.18 2/8/2024 00831p 2/8/2024
88888 Mark Bryant 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333245 0 2025 3 INV P 34.96 9/4/2024 05222024 9/4/2024
88888 Mark Bryant 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333245 0 2025 3 INV P 194.01 9/4/2024 05222024 9/4/2024
1597 MARK E BRYANT 402.2213.558000.40024.2570.1750.0181.030.2024 TRAVEL - EMPLOYEES 326420 0 2025 2 INV P 143.00 8/9/2024 326420 6/30/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324514 0 2025 1 INV P 1,528.46 7/26/2024 23400 7/26/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327167 0 2025 2 INV P 619.61 2/26/2024 FEB26 8/10/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327433 0 2025 2 INV P 983.67 3/29/2024 23514 8/13/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327724 0 2025 2 INV P 1,599.00 4/26/2024 23544CK 8/14/2024
16653 MARK LITTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341661 0 2025 4 INV P 200.00 10/4/2024 712 10/4/2024
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 340773 25005749 2025 4 INV P 1,833.00 10/4/2024 24080624 8/6/2024
9999 MARK'S PLUMBING PART 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334533 0 2025 3 INV P 411.64 334533 6/27/2024
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 339198 0 2025 3 INV P 51.26 9/25/2024 339198 9/24/2024
9999 Marlena Lundie 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334290 0 2025 3 INV P 6.00 9/12/2024 SRR-9082837 9/9/2024
88888 MARLON MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339614 0 2025 3 INV P 532.75 9/25/2024 REIMBURSEMENT-FOOTBA 9/25/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326792 0 2025 2 INV P 36.85 8/9/2024 326792 6/30/2024
Page 114 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326793 0 2025 2 INV P 165.83 8/9/2024 326793 6/30/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331492 0 2025 2 INV P 187.60 8/30/2024 331492 8/26/2024
88888 Marquita Moore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320391 0 2025 1 INV P 50.00 7/2/2024 489400 7/2/2024
9999 MARRIOTT DETROIT DTO 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336560 0 2025 3 INV P 389.35 336560 3/27/2024
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334322 0 2025 3 INV P 1,527.43 334322 3/27/2024
2971 MARRIOTT HOTEL SERVI 448.2213.558000.30521.6340.4190.8010.110.2022 TRAVEL - EMPLOYEES 335250 25003236 2025 3 INV P 360.15 9/13/2024 33709057669A 7/26/2024
9999 MARRIOTT PITTSBURGH 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336565 0 2025 3 INV P 310.08 336565 3/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336778 0 2025 3 INV P 928.05 336778 2/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336779 0 2025 3 INV P 928.05 336779 2/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336782 0 2025 3 INV P (103.05) 336782 2/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336832 0 2025 3 INV P 486.00 336832 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336833 0 2025 3 INV P 249.80 336833 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336834 0 2025 3 INV P 248.80 336834 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336836 0 2025 3 INV P (38.60) 336836 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 338562 0 2025 3 INV P 492.00 338562 5/27/2024
88888 MARSHEA WARNER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323847 0 2025 1 INV P 136.65 8/1/2024 PAINT62524 7/23/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326898 25001628 2025 2 INV P 154.00 8/8/2024 2400 8/8/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331391 25002596 2025 2 INV P 246.00 8/23/2024 63499 8/23/2024
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2024 OTHER PURCHASED SERVICES 334991 25002555 2025 3 INV P 9,840.00 9/13/2024 178755 8/9/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334809 25003154 2025 3 INV P 154.00 9/10/2024 20292 9/6/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338912 25004782 2025 3 INV P 231.00 9/23/2024 20243 9/19/2024
9099 MARTHA K DONOVAN 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL - EMPLOYEES 331710 0 2025 2 INV P 520.33 8/30/2024 331710 8/27/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334874 0 2025 3 INV P 69.01 9/13/2024 334874 9/10/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 335132 0 2025 3 INV P 145.39 9/13/2024 335132 9/10/2024
88888 Marvin Bone 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338445 0 2025 3 INV P 40.00 9/19/2024 0929206 8/27/2024
14433 MARY DEPASS 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339578 25003636 2025 3 INV P 525.00 9/25/2024 3636 9/24/2024
15964 MARY LARKIN 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 325688 0 2025 1 INV P 1,061.25 8/5/2024 325688 6/30/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326695 0 2025 2 INV P 180.57 8/9/2024 326695 6/30/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326802 0 2025 2 INV P 104.52 8/9/2024 326802 6/30/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 335450 0 2025 3 INV P 117.90 9/13/2024 335450 9/11/2024
88888 Mary Reed 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321515 0 2025 1 INV P 50.00 7/8/2024 No Receipt - ZF 7/8/2024
9999 Mary Van Atta 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334285 0 2025 3 INV P 47.00 9/12/2024 SRR-9106844 9/9/2024
88888 MARY WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320951 0 2025 1 INV P 520.00 7/2/2024 1133 5/6/2024
88888 MARY WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321052 0 2025 1 INV P 824.00 5/18/2024 1134 5/6/2024
9999 MaryAnn Nettles 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334358 0 2025 3 INV P 36.20 9/12/2024 SRR-9110128 9/9/2024
16147 MATHCOUNTS FOUNDATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334139 25003192 2025 3 INV P 560.00 9/9/2024 962024 9/9/2024
16446 MATHLEAGUE, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341667 25006171 2025 4 INV P 245.00 10/4/2024 11854-13738 10/5/2024
10105 MATRIX ENGINEERING G 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339483 25004891 2025 3 INV P 4,600.00 9/25/2024 3026241 INVOICE #3026241 MIDVALE ES 7/23/2024
432 MAULDIN & JENKINS, L 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 326469 24012130 2025 2 INV P 15,000.00 8/9/2024 1325480 7/15/2024
9662 MAURIS MASUTIER 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 328337 0 2025 2 INV P 265.84 8/16/2024 328337 8/15/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323080 24002707 2025 1 INV P 10,281.00 7/18/2024 129738 7/10/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324761 25000224 2025 1 INV P 56,826.00 8/2/2024 122955 2/21/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324766 25000224 2025 1 INV P 28,768.00 8/2/2024 123427 3/6/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324764 25000224 2025 1 INV P 1,764.00 8/2/2024 124455 3/20/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324787 25000224 2025 1 INV P 255.00 8/2/2024 129510 6/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331141 24019870 2025 2 INV P 533.00 8/23/2024 129511 6/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331144 24019870 2025 2 INV P 1,635.00 8/23/2024 132017 8/15/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331142 24019870 2025 2 INV P 715.00 8/23/2024 132018 8/15/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339822 24019870 2025 3 INV P 9,720.86 9/26/2024 134201 9/17/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341415 24019870 2025 4 INV P 21,780.73 10/4/2024 135482 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341416 24019870 2025 4 INV P 19,613.86 10/4/2024 135483 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341420 24019870 2025 4 INV P 12,189.56 10/4/2024 135484 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341414 24019870 2025 4 INV P 10,846.01 10/4/2024 135485 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341412 24019870 2025 4 INV P 5,494.30 10/4/2024 135489 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341413 24019870 2025 4 INV P 5,184.00 10/4/2024 135490 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341417 24019870 2025 4 INV P 3,261.88 10/4/2024 135501 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341418 24019870 2025 4 INV P 2,610.00 10/4/2024 135503 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341419 24019870 2025 4 INV P 1,882.97 10/4/2024 135504 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341411 24019870 2025 4 INV P 1,865.00 10/4/2024 135506 9/30/2024
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338787 25001942 2025 3 INV P 12,105.00 9/25/2024 E14026470277 8/30/2024
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340738 25001942 2025 4 INV P 3,600.00 10/4/2024 E14189310277 9/20/2024
12811 MAXINE JENKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334967 24019958 2025 3 INV P 68.00 9/10/2024 06182024 6/18/2024
Page 115 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331354 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY13988 8/23/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331449 0 2025 2 INV P 520.00 8/30/2024 080224GODFREY13988 8/26/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333817 0 2025 3 INV P 552.50 9/6/2024 082224GODFREY13988 9/5/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335446 0 2025 3 INV P 276.25 9/12/2024 090724GODFREY13988 9/11/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338152 0 2025 3 INV P 276.25 9/20/2024 091224GODFREY13988 9/18/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339042 0 2025 4 INV P 552.50 10/4/2024 091924GODFREY13988 9/24/2024
88888 Mayia Saravia 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325640 0 2025 1 INV P 23.00 8/2/2024 7014 7/31/2024
88888 Mayra Escalante 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340327 0 2025 3 INV P 70.00 9/30/2024 9270312 3/22/2024
9999 Mayra nunez Garcia 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338070 0 2025 3 INV P 12.00 9/20/2024 SRR-9338225 9/18/2024
8588 MAYURI POLSANI 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 339845 25000196 2025 3 INV P 4,980.00 9/26/2024 25000196 9/3/2024
88888 McDonough High Schoo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333871 0 2025 3 INV P 450.00 9/6/2024 0200 rotc 8/2/2024
12798 MCGRAW HILL LLC 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 324712 24019892 2025 1 INV P 14,229.16 8/2/2024 133034010001 7/2/2024
12798 MCGRAW HILL LLC 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334988 24019893 2025 3 INV P 617.32 9/13/2024 133031657001 7/1/2024
12798 MCGRAW HILL LLC 100.1000.564200.00011.1450.1021.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 334859 25001573 2025 3 INV P 3,805.86 9/13/2024 133422202001 8/21/2024
5956 MCKOY & ASSOCIATES 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340996 25002394 2025 4 INV P 883.35 10/4/2024 5050 3/8/2024
2393 MCMASTER CARR SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331289 25001541 2025 2 INV P 509.15 8/23/2024 32035596 8/23/2024
2314 MCNAIR MS 100.1000.561000.36511.5440.3011.1057.035.0000 SUPPLIES 340265 25004837 2025 3 INV P 3,200.00 9/30/2024 FACS083024 8/30/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324792 25000342 2025 1 INV P 698.33 8/2/2024 1023982 6/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324789 25000342 2025 1 INV P 112.75 8/2/2024 1024038 6/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324788 25000342 2025 1 INV P 29,891.17 8/2/2024 1024087 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324794 25000342 2025 1 INV P 9,148.36 8/2/2024 1024088 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324795 25000342 2025 1 INV P 6,286.38 8/2/2024 1024089 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324799 25000342 2025 1 INV P 1,906.94 8/2/2024 1024090 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326923 24019203 2025 2 INV P 70,985.20 8/9/2024 1024144 8/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332686 25000342 2025 2 INV P 392.54 8/30/2024 1024022 6/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328319 25000342 2025 2 INV P 27,486.79 8/16/2024 1024156 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328316 25000342 2025 2 INV P 10,840.80 8/16/2024 1024158 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328313 25000342 2025 2 INV P 64,371.62 8/16/2024 1024159 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328311 25000342 2025 2 INV P 31,241.68 8/16/2024 1024160 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332688 25000342 2025 2 INV P 750.05 8/30/2024 1024207 8/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332690 25000342 2025 2 INV P 7,679.04 8/30/2024 1024210 8/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338378 24008142 2025 3 INV P 299.81 9/20/2024 1024037 6/24/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338380 24019064 2025 3 INV P 761.06 9/20/2024 1023882 5/13/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338381 24019064 2025 3 INV P 832.81 9/20/2024 1023887 5/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338383 24019064 2025 3 INV P 3,209.64 9/20/2024 1023889 5/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338392 24019064 2025 3 INV P 6,482.69 9/20/2024 1023976 6/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338394 24019064 2025 3 INV P 589.95 9/20/2024 1023989 6/11/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338395 24019064 2025 3 INV P 233.19 9/20/2024 1024023 6/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338396 24019064 2025 3 INV P 750.86 9/20/2024 1024036 6/24/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338400 24019064 2025 3 INV P 901.16 9/20/2024 1024110 7/22/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338402 24019064 2025 3 INV P 9,798.27 9/20/2024 1024198 8/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338405 24019064 2025 3 INV P 1,318.42 9/20/2024 1024199 8/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338409 24019064 2025 3 INV P 1,318.42 9/20/2024 1024205 8/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338410 24019064 2025 3 INV P 1,998.75 9/20/2024 1024252 8/28/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339823 24019064 2025 3 INV P 1,014.75 9/26/2024 1024277 9/3/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339824 24019064 2025 3 INV P 4,786.75 9/26/2024 1024288 9/4/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339825 24019064 2025 3 INV P 1,141.52 9/26/2024 1024318 9/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339826 24019064 2025 3 INV P 9,700.49 9/26/2024 1024320 9/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339827 24019064 2025 3 INV P 459.21 9/26/2024 1024342 9/12/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339828 24019064 2025 3 INV P 375.00 9/26/2024 1024371 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339817 24019079 2025 3 INV P 52,435.20 9/26/2024 1024233 8/23/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338363 24020176 2025 3 INV P 23,825.06 9/20/2024 1024243 8/27/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339815 24020176 2025 3 INV P 32,471.98 9/26/2024 1024289 9/4/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339809 24020176 2025 3 INV P 6,538.78 9/26/2024 1024321 9/9/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339816 24020176 2025 3 INV P 13,664.59 9/26/2024 1024344 9/12/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339808 24020176 2025 3 INV P 1,578.50 9/26/2024 1024372 9/17/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339814 24020176 2025 3 INV P 2,706.00 9/26/2024 1024373 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338360 25000342 2025 3 INV P 39,508.30 9/20/2024 1024214 8/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339818 25000342 2025 3 INV P 2,111.50 9/26/2024 1024241 8/27/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339819 25000342 2025 3 INV P 6,733.71 9/26/2024 1024242 8/27/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339820 25000342 2025 3 INV P 8,980.00 9/26/2024 1024263 8/29/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338348 25000342 2025 3 INV P 609.25 9/20/2024 1024319 9/6/2024
Page 116 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339821 25000342 2025 3 INV P 1,196.73 9/26/2024 1024341 9/12/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 334137 25002650 2025 3 INV P 195.48 9/12/2024 IN97983836 9/5/2024
88888 MEDIEVAL TIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322908 0 2025 1 INV P 2,264.85 7/16/2024 586159 12/8/2023
88888 Megan Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325992 0 2025 2 INV P 96.34 8/2/2024 09233D-ASH 7/18/2024
16005 MEGAN THOMAS 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 330980 0 2025 2 INV P 524.47 8/23/2024 330980 8/22/2024
88888 Meisha Sims 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321494 0 2025 1 INV P 29.00 7/8/2024 844323 7/8/2024
16409 MELANIE GRISSOM 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339878 25004576 2025 3 INV P 240.00 9/26/2024 IGNITE2024-028 9/20/2024
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 325683 0 2025 1 INV P 61.64 8/5/2024 325683 6/30/2024
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326704 0 2025 1 INV P 58.29 8/9/2024 326704 6/30/2024
6852 MELISSA A ROTH 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 326874 25001503 2025 2 INV P 3,320.00 8/9/2024 20240808-1 8/8/2024
9999 Melissa Hampto 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338090 0 2025 3 INV P 50.00 9/20/2024 SRR-9336026 9/18/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331479 0 2025 2 INV P 50.25 8/30/2024 331479 8/26/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331489 0 2025 2 INV P 171.19 8/30/2024 331489 8/26/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 333330 0 2025 3 INV P 134.00 9/6/2024 333330 9/4/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337913 0 2025 3 INV P 34.17 9/20/2024 337913 9/18/2024
88888 Mellow Mushroom 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321788 0 2025 1 INV P 209.95 7/9/2024 0709 7/9/2024
88888 Melody Crowley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321646 0 2025 1 INV P 23.00 7/30/2024 7007 7/8/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322710 0 2025 1 INV P 203.96 7/15/2024 2380 7/15/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322711 0 2025 1 INV P 121.10 7/15/2024 3283383 7/15/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322706 0 2025 1 INV P 110.24 7/15/2024 8228 7/15/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332634 0 2025 2 INV P 240.30 8/29/2024 MBReimburse1 8/29/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333910 0 2025 3 INV P 124.95 9/6/2024 090524BW 9/6/2024
1780 MERCEDE J BROADWATER 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 326399 0 2025 2 INV P 102.36 8/9/2024 326399 6/30/2024
1780 MERCEDE J BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340856 0 2025 4 INV P 75.00 10/2/2024 3649cd 10/2/2024
1780 MERCEDE J BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341708 0 2025 4 INV P 50.00 10/4/2024 Kroger-590 10/4/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338635 25004605 2025 3 INV P 1,500.00 9/20/2024 3437410 10/17/2024
7672 METRO LED SIGN & LIG 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331591 25002265 2025 2 INV P 2,100.00 8/30/2024 7883748 PURCHASE ORDER REQUEST DEKALB ARTS ACADEMY 7/18/2024
7672 METRO LED SIGN & LIG 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331134 25002326 2025 2 INV P 4,300.00 8/23/2024 7881759 BLANKET PURCHASE ORDER REQUEST MONTCLAIR ES ATF 9/28/2023
7672 METRO LED SIGN & LIG 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338275 25003785 2025 3 INV P 4,750.00 9/20/2024 7883749 9/16/2024
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 341220 25005497 2025 4 INV P 22,200.00 10/4/2024 7881681 9/25/2023
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 325502 24017864 2025 1 INV P 3,000.00 8/5/2024 5697 7/26/2024
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2024 PURCHASED PROF/TECH SERVICES 325435 25000546 2025 1 INV P 44,071.63 8/5/2024 5680 6/19/2024
103 METRO RESA 402.2213.530000.40024.1640.1750.1105.030.2024 PURCHASED PROF/TECH SERVICES 329354 25001142 2025 2 INV P 2,000.00 8/23/2024 5627 4/24/2024
103 METRO RESA 460.2213.530000.07221.7130.1816.6015.094.2024 PURCHASED PROF/TECH SERVICES 338783 24008572 2025 3 INV P 37,100.00 9/25/2024 5722 8/8/2024
103 METRO RESA 460.2213.530000.07221.7130.1816.6015.094.2024 PURCHASED PROF/TECH SERVICES 333294 24011636 2025 3 INV P 61,300.00 9/6/2024 5798 8/19/2024
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 335514 24017864 2025 3 INV P 3,000.00 9/13/2024 5750 9/11/2024
103 METRO RESA 402.2213.530000.03124.5290.1770.4054.030.2024 PURCHASED PROF/TECH SERVICES 335048 25002282 2025 3 INV P 850.00 9/13/2024 5699 7/26/2024
103 METRO RESA 402.2213.530000.40024.5760.1750.5067.030.2025 PURCHASED PROF/TECH SERVICES 338669 25002457 2025 3 INV P 2,000.00 9/25/2024 5735 8/29/2024
103 METRO RESA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336220 25002515 2025 3 INV P 39,282.00 9/20/2024 5711 8/1/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 336691 25003141 2025 3 INV P 1,700.00 9/20/2024 5664 5/30/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 336692 25003141 2025 3 INV P 3,400.00 9/20/2024 5688 6/28/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 336695 25003141 2025 3 INV P 4,000.00 9/20/2024 5694 7/23/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338547 25004462 2025 3 INV P 2,000.00 9/25/2024 5747 9/11/2024
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 341245 25005732 2025 4 INV P 1,000.00 10/4/2024 5773 10/2/2024
9999 METROPOLITAN REGIONA 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 336531 0 2025 3 INV P 198.00 336531 5/27/2024
16337 MEYOCHA JOHNSON 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 336718 0 2025 3 INV P 733.57 9/20/2024 336718 9/16/2024
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335292 25003479 2025 3 INV P 135.00 9/11/2024 D542 9/10/2024
88888 Mia Bradshaw 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333707 0 2025 3 INV P 32.84 9/5/2024 Mia01 9/5/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323391 25000351 2025 1 INV P 900.00 7/18/2024 (07-01-2024) 7/16/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323859 25000351 2025 1 INV P 1,250.00 7/26/2024 07-15-2024 7/22/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 331093 25000351 2025 2 INV P 1,800.00 8/23/2024 (07-22-2024) 7/30/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326556 25000351 2025 2 INV P 1,600.00 8/9/2024 (07-29-2024) 8/5/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 328227 25000351 2025 2 INV P 1,600.00 8/16/2024 (08-05-2024) 8/12/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 332451 25000351 2025 2 INV P 1,500.00 8/30/2024 (08-19-2024) 8/26/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335184 25000351 2025 3 INV P 2,150.00 9/13/2024 (08-12-2024) 8/20/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 333297 25000351 2025 3 INV P 1,650.00 9/6/2024 (08-26-2024) 9/3/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 325487 0 2025 1 INV P 12.06 8/5/2024 325487 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 325680 0 2025 1 INV P 160.80 8/5/2024 325680 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 326690 0 2025 2 INV P 39.53 8/9/2024 326690 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 326691 0 2025 2 INV P 90.12 8/9/2024 326691 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 333331 0 2025 3 INV P 234.50 9/6/2024 333331 9/4/2024
88888 Michael Alexander 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324582 0 2025 1 INV P 380.00 7/26/2024 ma380 7/26/2024
Page 117 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9542 MICHAEL ALEXANDER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 330978 0 2025 2 INV P 781.17 8/23/2024 330978 8/22/2024
9542 MICHAEL ALEXANDER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 335100 0 2025 3 INV P 561.56 9/13/2024 335100 9/10/2024
88888 Michael Alexander 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341405 0 2025 4 INV P 438.00 10/3/2024 MA438 10/3/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333665 0 2025 3 INV P 150.00 9/6/2024 083024ADAMS16073 9/5/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338198 0 2025 3 INV P 97.50 9/20/2024 091324ADAMS16073 9/18/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339095 0 2025 4 INV P 150.00 10/4/2024 092024ADAMS16073 9/24/2024
88888 MICHAEL COSTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328756 0 2025 2 INV P 168.50 8/19/2024 JASON'S DELI 7/22/2024
88888 Michael Dana 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326778 0 2025 2 INV P 23.00 8/8/2024 7039 8/7/2024
8428 MICHAEL GREEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339676 0 2025 3 INV P 87.10 9/25/2024 339676 9/25/2024
15356 MICHAEL JONES 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 322047 0 2025 1 INV P 60.64 7/11/2024 322047 6/30/2024
15356 MICHAEL JONES 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 323437 0 2025 1 INV P 235.17 7/18/2024 323437 6/30/2024
15356 MICHAEL JONES 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 324019 0 2025 1 INV P 248.57 7/26/2024 324019 6/30/2024
15356 MICHAEL JONES 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 324020 0 2025 1 INV P 185.93 7/26/2024 324020 6/30/2024
15356 MICHAEL JONES 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 331711 0 2025 2 INV P 262.64 8/30/2024 331711 8/27/2024
15356 MICHAEL JONES 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 335034 0 2025 3 INV P 296.14 9/13/2024 335034 9/10/2024
16404 MICHAEL NEWELL 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339879 25004572 2025 3 INV P 240.00 9/26/2024 IGNITE2024-026 9/20/2024
88888 MICHAEL ROPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327380 0 2025 2 INV P 63.45 8/13/2024 23467IMP 8/13/2024
2015 MICHELE MCCORMICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341719 25000088 2025 4 INV P 300.00 10/4/2024 980840 10/4/2024
13874 MICHELLE DILLARD 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 338235 0 2025 3 INV P 468.51 9/20/2024 338235 9/19/2024
16162 MICHELLE HAGGERTY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 339180 0 2025 3 INV P 42.88 9/25/2024 339180 9/24/2024
88888 MICHELLE KUBIAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327712 0 2025 2 INV P 92.88 4/26/2024 23536 8/14/2024
13971 MICHELLE LANDLEY-LEE 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL - EMPLOYEES 339214 0 2025 3 INV P 259.00 9/25/2024 339214 9/24/2024
1303 MICHELLE O THOMPSON 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325541 25000572 2025 1 INV P 3,000.00 8/2/2024 20240703-8 7/3/2024
88888 Michelle Perez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320885 0 2025 1 INV P 109.64 7/2/2024 Publix Receipt 4/23/2024
88888 MICHELLE STEWART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324577 0 2025 1 INV P 171.25 7/26/2024 7152024S 7/26/2024
11768 MICHEY ITALIAN ICE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340536 25005630 2025 4 INV P 380.00 10/1/2024 19604 10/1/2024
88888 MICHEY'S ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320947 0 2025 1 INV P 560.00 7/2/2024 -19585 5/7/2024
15589 MICKIS ZOO CREW 100.1000.530000.00011.3090.9990.0188.126.0000 PURCHASED PROF/TECH SERVICES 331123 25002546 2025 2 INV P 1,075.00 8/23/2024 100999 5/21/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325411 25001091 2025 1 INV P 1,341.00 8/5/2024 2022401-983305821 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325042 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983032755 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325416 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983249736 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325056 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303077 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325421 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303078 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325063 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303190 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325028 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303196 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325052 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303198 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325062 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303203 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325031 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303383 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325412 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303384 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325061 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303387 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325027 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303395 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325050 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303456 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325051 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303486 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325034 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303728 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325046 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303789 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325022 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303877 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325049 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303901 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325430 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303903 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325054 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304102 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325039 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304103 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325428 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304108 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325429 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304418 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325025 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304800 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325055 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304803 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325060 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304806 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325064 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304818 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325053 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304826 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325043 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304827 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325423 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304829 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325057 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304934 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325418 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304935 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325045 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304936 3/20/2024
Page 118 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325417 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305463 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325047 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305549 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325059 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305692 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325415 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305697 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325065 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305698 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325041 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305703 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325425 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305712 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325058 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305791 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325030 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305820 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325413 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983306040 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325048 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983306178 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325038 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983306179 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325414 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983306310 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325427 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983306521 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325024 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303892 3/24/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339794 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983032755 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339787 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303196 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339798 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303203 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339789 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303383 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339786 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303395 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339802 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303456 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339803 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303486 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339790 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303728 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339797 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303789 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339783 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303877 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339784 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303892 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339801 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303901 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339792 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983304103 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339785 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983304800 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339795 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983304827 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339796 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983304936 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339799 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983305549 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339793 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983305703 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339788 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983305820 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339800 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983306178 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339791 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983306179 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340614 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303077 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340608 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303198 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340610 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304102 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340613 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304803 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340615 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304934 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340647 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983249736 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340652 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303078 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340630 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303190 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340642 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303384 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340629 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303387 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340659 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303903 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340657 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304108 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340658 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304418 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340624 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304806 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340632 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304818 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340653 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304829 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340651 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304935 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340649 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305463 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340621 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305692 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340646 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305697 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340633 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305698 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340655 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305712 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340634 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305821 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340617 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305971 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340643 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983306040 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340645 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983306310 7/10/2024
Page 119 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340656 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983306521 7/10/2024
390 MIDDLE GEORGIA RESA 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 339334 25002647 2025 3 INV P 100.00 9/25/2024 I171960-18307 8/9/2024
88888 MIDTOWN HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327375 0 2025 2 INV P 150.00 2/20/2024 23464IMP 8/13/2024
88888 MIDTOWN TRACK AND FI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327352 0 2025 2 INV P 150.00 8/13/2024 23441IMP 8/13/2024
88888 MIDTOWN TRACK AND FI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327426 0 2025 2 INV P 275.00 3/12/2024 23475IMP 8/13/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338540 0 2025 3 INV P 306.76 9/20/2024 REDAN0920 9/20/2024
15097 MIKE D PAINTER 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 327679 25001871 2025 2 INV P 2,600.00 8/16/2024 541 8/12/2024
13451 MIKIA FLONNOY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 335456 0 2025 3 INV P 347.24 9/13/2024 335456 9/11/2024
12675 MIL-BAR PLASTICS, IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322662 25000177 2025 1 INV P 205.45 7/15/2024 MB20545 7/15/2024
12675 MIL-BAR PLASTICS, IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337425 25003580 2025 3 INV P 254.17 9/17/2024 M16854 9/17/2024
12675 MIL-BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341308 25004715 2025 4 INV P 286.61 10/3/2024 341308 10/3/2024
12675 MIL-BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341321 25004716 2025 4 INV P 731.62 10/3/2024 100324 10/3/2024
88888 MILLER GROVE HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323655 0 2025 1 INV P 500.00 7/5/2024 BLACK HISTORY LUNCHE 7/5/2024
4397 MILLER GROVE HIGH SC 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE-ATHLET TRAVEL 332433 25002653 2025 2 INV P 400.88 8/30/2024 2025-22 8/13/2024
88888 Millicent Hunt 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 321542 0 2025 1 INV P 408.14 7/9/2024 13202405 7/8/2024
15980 MINAGUSTINA WIGAN 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 339009 25004883 2025 3 INV P 168.75 9/25/2024 5959 9/20/2024
4401 MINDY TANENBAUM 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329340 25002390 2025 2 INV P 1,919.12 8/23/2024 2390 8/21/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336375 0 2025 3 INV P 2,342.87 336375 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334644 0 2025 3 INV P 1,012.71 334644 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334645 0 2025 3 INV P 1,340.22 334645 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334538 0 2025 3 INV P 1,147.02 334538 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334548 0 2025 3 INV P 1,234.76 334548 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334557 0 2025 3 INV P 272.42 334557 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334559 0 2025 3 INV P 722.73 334559 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323976 24001942 2025 1 INV P 988.00 7/26/2024 90998898 7/10/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323970 24001942 2025 1 INV P 52,355.00 7/26/2024 91002260 7/11/2024
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336451 0 2025 3 INV P 117.52 336451 5/27/2024
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336452 0 2025 3 INV P 371.19 336452 5/27/2024
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334656 0 2025 3 INV P 217.90 334656 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336347 0 2025 3 INV P 16.88 336347 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336348 0 2025 3 INV P 465.94 336348 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336355 0 2025 3 INV P 739.91 336355 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337027 0 2025 3 INV P 1,086.55 337027 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337185 0 2025 3 INV P 477.88 337185 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337186 0 2025 3 INV P 72.26 337186 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334721 0 2025 3 INV P 1,273.01 334721 7/27/2024
6191 MINNIE MCRUNELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340860 25005837 2025 4 INV P 200.00 10/2/2024 Cart25 8/27/2024
4404 MITINET INC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 331160 25002268 2025 2 INV P 13,744.00 8/23/2024 119506 8/20/2024
88888 Mixceri Saldana 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327427 0 2025 2 INV P 23.00 8/14/2024 7052 8/13/2024
3240 MLK, Jr. HS 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 339621 25002714 2025 3 INV P 3,000.00 9/25/2024 090624 7/24/2024
9999 MMI RENTAL 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 336259 0 2025 3 INV P 2,060.60 336259 6/27/2024
9999 MO BETTER CHICKEN 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334404 0 2025 3 INV P 52.91 334404 5/27/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332877 24007483 2025 2 INV P 31,990.00 8/30/2024 2582673 Req install Portable Classroom Salem MS 6/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332644 24007483 2025 2 INV P 31,990.00 8/30/2024 2595339 Req install Portable Classroom Salem MS 7/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332889 24007490 2025 2 INV P 36,090.00 8/30/2024 2582689 Req Portable classroom Redan MS 6/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332876 24007490 2025 2 INV P 36,090.00 8/30/2024 2595263 Req Portable classroom Redan MS 7/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332826 24007506 2025 2 INV P 27,705.80 8/30/2024 2582646 Req portable classroom Fairngton Elementary 6/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332655 24007506 2025 2 INV P 27,705.80 8/30/2024 2595335 Req portable classroom Fairngton Elementary 7/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331251 25002562 2025 2 INV P 14,818.00 9/17/2024 2493413 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 11/21/2023
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331253 25002562 2025 2 INV P 14,818.00 9/17/2024 2543501 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 3/20/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331254 25002562 2025 2 INV P 14,818.00 9/17/2024 2555637 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 4/9/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331258 25002562 2025 2 INV P 14,818.00 9/17/2024 2570365 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 5/19/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331394 25002562 2025 2 CRM P (7,409.00) 9/17/2024 2597477 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 6/1/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331261 25002562 2025 2 INV P 14,818.00 9/17/2024 2580923 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 6/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331262 25002562 2025 2 INV P 14,818.00 9/17/2024 2593220 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 7/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331393 25002562 2025 2 CRM P (14,818.00) 9/17/2024 2597478 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 7/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331392 25002562 2025 2 CRM P (14,818.00) 9/17/2024 2597480 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 7/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331395 25002562 2025 2 INV P 99,800.01 9/17/2024 2601690 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 8/7/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340857 24007483 2025 4 INV P 31,990.00 10/4/2024 2620381 Req install Portable Classroom Salem MS 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340861 24007490 2025 4 INV P 36,090.00 10/4/2024 2620346 Req Portable classroom Redan MS 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340869 24007506 2025 4 INV P 27,705.80 10/4/2024 2620334 Req portable classroom Fairngton Elementary 9/22/2024
15615 MOBILE PRO SYSTEMS 458.2900.561500.25321.7590.4406.8010.030.2024 EXPENDABLE EQUIPMENT 332474 24020427 2025 2 INV P 157,300.00 8/30/2024 3-1217-2796 8/16/2024
Page 120 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4963 MODITY INC 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 325520 25000661 2025 1 INV P 309.00 8/5/2024 65197 7/23/2024
4963 MODITY INC 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 335146 25002655 2025 3 INV P 141.68 9/13/2024 65310 9/3/2024
88888 Moes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323763 0 2025 1 INV P 289.80 7/23/2024 2012571 7/23/2024
88888 MOI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329259 0 2025 2 INV P 291.04 8/21/2024 46925 3/19/2024
88888 Molly McHulitte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321631 0 2025 1 INV P 40.00 7/26/2024 844308 7/8/2024
3409 MONARCHS MILKWEED & 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 339964 25003942 2025 3 INV P 3,287.00 9/26/2024 MAG121324 9/20/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 331724 0 2025 2 INV P 73.70 8/30/2024 331724 8/27/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 331762 0 2025 2 INV P 12.06 8/30/2024 331762 8/27/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 339205 0 2025 3 INV P 187.94 9/25/2024 339205 9/24/2024
8342 MONICA BEMRY 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 335098 0 2025 3 INV P 831.32 9/13/2024 335098 9/10/2024
8342 MONICA BEMRY 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 335112 0 2025 3 INV P 905.32 9/13/2024 335112 9/10/2024
8342 MONICA BEMRY 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336727 0 2025 3 INV P 1,000.79 9/20/2024 336727 9/16/2024
9999 Monica Dean 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334341 0 2025 3 INV P 11.15 9/12/2024 SRR-9222458 9/9/2024
1537 MONICA VESTAL-MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 329253 0 2025 2 INV P 33.17 8/23/2024 329253 8/21/2024
1537 MONICA VESTAL-MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334867 0 2025 3 INV P 77.05 9/13/2024 334867 9/10/2024
1537 MONICA VESTAL-MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335026 0 2025 3 INV P 184.59 9/13/2024 335026 9/10/2024
9999 Monica Westbrook 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334344 0 2025 3 INV P 32.55 9/12/2024 SRR-9080359/9317184 9/9/2024
16331 MONIQUE KIMBELL 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 339210 0 2025 3 INV P 31.49 9/25/2024 339210 9/24/2024
15846 MONIQUE REYNOLDS 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 328362 25001266 2025 2 INV P 5,479.82 8/16/2024 Settlement Agreement 8/2/2024
88888 Monique Simmons 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321538 0 2025 1 INV P 50.00 7/8/2024 No Receipt - JIvey 7/8/2024
88888 Montavious Coleman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323885 0 2025 1 INV P 1,440.00 7/1/2024 GTRK-ST-MT-5824 5/8/2024
12539 MONTAVIUS COLEMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332735 0 2025 2 INV P 68.57 8/29/2024 8100 8/20/2024
125 MORE BUSINESS SOLUTI 414.2213.561000.37821.7590.1784.8010.030.2024 SUPPLIES 325522 25000180 2025 1 INV P 8,436.00 8/2/2024 0227698 7/12/2024
125 MORE BUSINESS SOLUTI 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 331161 25001655 2025 2 INV P 198.10 8/23/2024 0228123 8/19/2024
11862 MOVE THIS WORLD 462.1000.553200.03221.9040.1779.8010.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 325498 25000928 2025 1 INV P 3,045.00 8/5/2024 INV-240729-0000454 7/29/2024
11862 MOVE THIS WORLD 532.1000.553200.04821.0240.2616.1601.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 336759 25003541 2025 3 INV P 2,000.00 9/20/2024 INV-240912-0000500 9/10/2024
2943 MOWER MENDERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 320563 25000004 2025 1 INV P 233.58 7/1/2024 4444549 7/1/2024
2943 MOWER MENDERS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326087 25000774 2025 2 INV P 1,199.98 8/5/2024 445787 8/5/2024
9999 MOWER MENDERS OF GA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337198 0 2025 3 INV P 452.08 337198 7/27/2024
9999 Ms. Ashley Boiser 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325868 0 2025 2 INV P 60.00 8/9/2024 WynbrookeATP24.6 8/1/2024
9999 Ms. Erica Tiller 589.0000.419950.55221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 332954 0 2025 4 INV P 140.00 10/4/2024 R.Chapel ATP25.1 8/22/2024
9999 Ms. Shemica Adu 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325867 0 2025 2 INV P 135.00 8/9/2024 WynbrookeATP24.5 8/1/2024
88888 MTFXCCGA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327682 0 2025 2 INV P 250.00 8/14/2024 23486 8/14/2024
14465 MULANTA WILKINS 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 327571 0 2025 2 INV P 661.20 8/16/2024 327571 8/14/2024
15604 MUQUEET CUNNINGHAM 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 335233 25000665 2025 3 INV P 123.00 9/13/2024 665 7/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326759 25001165 2025 2 INV P 5,000.00 8/9/2024 2262 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326762 25001166 2025 2 INV P 6,500.00 8/9/2024 2276 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326761 25001210 2025 2 INV P 4,550.00 8/9/2024 2267 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326763 25001211 2025 2 INV P 3,327.00 8/9/2024 2288 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326764 25001214 2025 2 INV P 3,150.00 8/9/2024 2292 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326757 25001263 2025 2 INV P 7,525.00 8/9/2024 2245 8/5/2024
3427 MUSEUM SCHOOL 448.1000.532100.30521.6400.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331090 25001810 2025 2 INV P 29,154.18 8/23/2024 2705 8/9/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 331089 25002048 2025 2 INV P 4,800.00 8/23/2024 3126 8/13/2024
3427 MUSEUM SCHOOL 448.1000.532100.30521.6400.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331088 25002239 2025 2 INV P 31,344.05 8/23/2024 3301 8/19/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 331086 25002246 2025 2 INV P 15,600.00 8/23/2024 3134 8/19/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325438 24001841 2025 1 INV P 599.00 8/5/2024 INV044862775 7/1/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325442 24001841 2025 1 INV P 1,158.00 8/5/2024 INV044878417 7/2/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325445 24001841 2025 1 INV P 841.00 8/5/2024 INV044878418 7/2/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325446 24001841 2025 1 INV P 934.00 8/5/2024 INV04481836 7/3/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324727 24001841 2025 1 INV P 1,996.76 8/2/2024 INV045133171 7/19/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326989 24001841 2025 2 INV P 275.64 8/9/2024 INV042907745 3/4/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326990 24001841 2025 2 INV P 178.08 8/9/2024 INV043027485 3/11/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326984 24001841 2025 2 INV P 565.00 8/9/2024 INV043203771 3/21/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326982 24001841 2025 2 INV P 1,484.00 8/9/2024 INV043269108 3/25/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326980 24001841 2025 2 INV P 102.00 8/9/2024 INV043688255 4/19/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326981 24001841 2025 2 INV P 211.00 8/9/2024 INV043869068 4/30/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332413 25001641 2025 2 INV P 2,494.72 8/28/2024 4553217045719073 8/28/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333447 25002748 2025 2 INV P 154.32 9/6/2024 INV045902712 MUSICAL INSTRUMENTS - CEDAR GROVE ELEMENTARY 8/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333446 25002748 2025 2 INV P 15.09 9/6/2024 INV045920198 MUSICAL INSTRUMENTS - CEDAR GROVE ELEMENTARY 8/30/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333926 0 2025 3 INV P 272.00 9/6/2024 9526 9/6/2024
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 334860 25001845 2025 3 INV P 238.86 9/13/2024 INV045559403 8/13/2024
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 338436 25001845 2025 3 INV P 1,518.91 9/20/2024 INV045597908 8/15/2024
Page 121 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 334861 25001845 2025 3 INV P 1,071.06 9/13/2024 INV045729371 8/21/2024
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 334862 25001845 2025 3 INV P 50.77 9/13/2024 INV045742328 8/22/2024
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 334911 25001845 2025 3 INV P 48.23 9/13/2024 INV045811952 8/26/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334858 25002190 2025 3 INV P 796.30 9/10/2024 45676671&45637030 9/10/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338704 25002748 2025 3 INV P 159.20 9/25/2024 INV045891711 MUSICAL INSTRUMENTS - CEDAR GROVE ELEMENTARY 8/29/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338703 25002748 2025 3 INV P 443.55 9/25/2024 INV045892776 MUSICAL INSTRUMENTS - CEDAR GROVE ELEMENTARY 8/29/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338705 25002748 2025 3 INV P 354.84 9/25/2024 INV046176625 MUSICAL INSTRUMENTS - CEDAR GROVE ELEMENTARY 9/11/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338715 25002905 2025 3 INV P 510.00 9/25/2024 INV046011723 MUSICAL INSTRUMENTS - KELLEY LAKE ELEMENTARY 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338706 25002905 2025 3 INV P 721.50 9/25/2024 INV046015763 MUSICAL INSTRUMENTS - KELLEY LAKE ELEMENTARY 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 334806 25002905 2025 3 INV P 664.11 9/12/2024 INV046036262 MUSICAL INSTRUMENTS - KELLEY LAKE ELEMENTARY 9/5/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 335346 25002905 2025 3 INV P 387.81 9/12/2024 INV046152640 MUSICAL INSTRUMENTS - KELLEY LAKE ELEMENTARY 9/10/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338707 25002906 2025 3 INV P 75.99 9/25/2024 INV046014878 MUSICAL INSTRUMENTS - KINGSLEY ELEMENTARY SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338708 25002906 2025 3 INV P 227.14 9/25/2024 INV046017190 MUSICAL INSTRUMENTS - KINGSLEY ELEMENTARY SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338710 25002906 2025 3 INV P 891.40 9/25/2024 INV046018505 MUSICAL INSTRUMENTS - KINGSLEY ELEMENTARY SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338709 25002906 2025 3 INV P 581.71 9/25/2024 INV046019973 MUSICAL INSTRUMENTS - KINGSLEY ELEMENTARY SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 334805 25002906 2025 3 INV P 2,339.44 9/12/2024 INV046053084 MUSICAL INSTRUMENTS - KINGSLEY ELEMENTARY SCHOOL 9/5/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 334943 25002906 2025 3 INV P 505.71 9/12/2024 INV046071908 MUSICAL INSTRUMENTS - KINGSLEY ELEMENTARY SCHOOL 9/6/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338711 25002906 2025 3 INV P 450.00 9/25/2024 INV046223889 MUSICAL INSTRUMENTS - KINGSLEY ELEMENTARY SCHOOL 9/13/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338714 25002907 2025 3 INV P 3,537.12 9/25/2024 INV046015733 MUSICAL INSTRUMENTS - TUCKER HIGH SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338956 25002907 2025 3 INV P 2,000.90 9/25/2024 INV046017058 MUSICAL INSTRUMENTS - TUCKER HIGH SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 334807 25002907 2025 3 INV P 6,292.77 9/12/2024 INV046043974 MUSICAL INSTRUMENTS - TUCKER HIGH SCHOOL 9/5/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 335353 25002907 2025 3 INV P 1,433.25 9/12/2024 INV046152656 MUSICAL INSTRUMENTS - TUCKER HIGH SCHOOL 9/10/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338717 25002907 2025 3 INV P 7,852.78 9/25/2024 INV046175616 MUSICAL INSTRUMENTS - TUCKER HIGH SCHOOL 9/11/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338718 25002907 2025 3 INV P 631.88 9/25/2024 INV076290095 MUSICAL INSTRUMENTS - TUCKER HIGH SCHOOL 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338719 25003919 2025 3 INV P 529.69 9/25/2024 INV046299960 MUSICAL INSTRUMENTS - DEKALB SCHOOL OF THE ARTS 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338720 25003920 2025 3 INV P 104.98 9/25/2024 INV046341424 MUSICAL INSTRUMENTS - DEKALB SCHOOL OF THE ARTS 9/18/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338721 25003921 2025 3 INV P 360.75 9/25/2024 INV046301669 MUSICAL INSTRUMENTS - EVANSDALE ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338722 25003922 2025 3 INV P 510.00 9/25/2024 INV046299908 MUSICAL INSTRUMENTS - FAIRINGTON ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338723 25003922 2025 3 INV P 360.75 9/25/2024 INV046301719 MUSICAL INSTRUMENTS - FAIRINGTON ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 340978 24001841 2025 4 INV P 273.00 10/4/2024 INV042572961 2/15/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 340976 24001841 2025 4 INV P 126.00 10/4/2024 INV042591089 2/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341388 24016888 2025 4 INV P 581.71 10/4/2024 INV044119446 MUSICAL INSTRUMENTS - AUSTIN ES 5/15/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341320 25002904 2025 4 INV P 255.00 10/4/2024 INV046011666 MUSICAL INSTRUMENTS - DEKALB ELEM SCHOOL OF ARTS 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341314 25002904 2025 4 INV P 44.57 10/4/2024 INV046015031 MUSICAL INSTRUMENTS - DEKALB ELEM SCHOOL OF ARTS 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341326 25002904 2025 4 INV P 1,065.85 10/4/2024 INV046015744 MUSICAL INSTRUMENTS - DEKALB ELEM SCHOOL OF ARTS 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341328 25002904 2025 4 INV P 1,993.90 10/4/2024 INV046017062 MUSICAL INSTRUMENTS - DEKALB ELEM SCHOOL OF ARTS 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341409 25002904 2025 4 INV P 165.28 10/4/2024 INV046018448 MUSICAL INSTRUMENTS - DEKALB ELEM SCHOOL OF ARTS 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341392 25002906 2025 4 INV P 124.99 10/4/2024 INV046470163 MUSICAL INSTRUMENTS - KINGSLEY ELEMENTARY SCHOOL 9/24/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341391 25003209 2025 4 INV P 1,288.90 10/4/2024 INV046468937 MUSICAL INSTRUMENTS - E L BOUIE ELEMENTARY 9/24/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341384 25003920 2025 4 INV P 2,896.72 10/4/2024 INV046366176 MUSICAL INSTRUMENTS - DEKALB SCHOOL OF THE ARTS 9/19/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341394 25003922 2025 4 INV P 1,379.52 10/4/2024 INV046509846 MUSICAL INSTRUMENTS - FAIRINGTON ELEMENTARY 9/26/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341340 25003924 2025 4 INV P 510.00 10/4/2024 INV046299948 MUSICAL INSTRUMENTS - FLAT SHOALS ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341344 25003924 2025 4 INV P 360.75 10/4/2024 INV046301697 MUSICAL INSTRUMENTS - FLAT SHOALS ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341351 25003925 2025 4 INV P 510.00 10/4/2024 INV046299967 MUSICAL INSTRUMENTS - HENDERSON MILL ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341347 25003925 2025 4 INV P 360.75 10/4/2024 INV046301701 MUSICAL INSTRUMENTS - HENDERSON MILL ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341354 25003926 2025 4 INV P 808.85 10/4/2024 INV046302306 MUSICAL INSTRUMENTS - HIGHTOWER ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341358 25003926 2025 4 INV P 505.71 10/4/2024 INV046339250 MUSICAL INSTRUMENTS - HIGHTOWER ELEMENTARY 9/18/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341357 25003926 2025 4 INV P 39.01 10/4/2024 INV046347778 MUSICAL INSTRUMENTS - HIGHTOWER ELEMENTARY 9/18/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341364 25003927 2025 4 INV P 510.00 10/4/2024 INV046300018 MUSICAL INSTRUMENTS - KELLEY LAKE ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341360 25003927 2025 4 INV P 360.75 10/4/2024 INV046302269 MUSICAL INSTRUMENTS - KELLEY LAKE ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341390 25003927 2025 4 INV P 782.80 10/4/2024 INV046454380 MUSICAL INSTRUMENTS - KELLEY LAKE ELEMENTARY 9/23/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341383 25003928 2025 4 INV P 465.72 10/4/2024 INV046385624 MUSICAL INSTRUMENTS - KITTREDGE MAGNET SCHOOL 9/20/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341370 25003930 2025 4 INV P 255.00 10/4/2024 INV046297567 MUSICAL INSTRUMENTS - MCNAIR DISCOVERY LEARNING 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341366 25003930 2025 4 INV P 360.75 10/4/2024 INV046300063 MUSICAL INSTRUMENTS - MCNAIR DISCOVERY LEARNING 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341393 25003930 2025 4 INV P 1,379.52 10/4/2024 INV046509830 MUSICAL INSTRUMENTS - MCNAIR DISCOVERY LEARNING 9/26/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341372 25003932 2025 4 INV P 1,147.24 10/4/2024 INV046299846 MUSICAL INSTRUMENTS - OAK GROVE ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341380 25003932 2025 4 INV P 2,857.77 10/4/2024 INV046346987 MUSICAL INSTRUMENTS - OAK GROVE ELEMENTARY 9/18/2024
752 MUSIC AND ARTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341682 25006009 2025 4 INV P 169.99 10/4/2024 043969908 10/4/2024
16172 MUSIC IN MOTION INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334092 25003140 2025 3 INV P 200.00 9/9/2024 00795253 9/9/2024
4428 MUSIC THEATRE INTERN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335588 0 2025 3 INV P 2,805.00 9/12/2024 9917607 9/10/2024
4428 MUSIC THEATRE INTERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334982 25003381 2025 3 INV P 740.00 9/9/2024 9919442 9/10/2024
4428 MUSIC THEATRE INTERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338440 25004028 2025 3 INV P 740.00 9/19/2024 9924342 9/19/2024
Page 122 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12895 MUSICIANS FRIEND 462.1000.561500.03221.9330.1779.8010.090.2024 EXPENDABLE EQUIPMENT 327791 24020746 2025 2 INV P 10.98 8/16/2024 INV045448964 8/7/2024
12895 MUSICIANS FRIEND 462.1000.561500.03221.9030.1779.8010.090.2024 EXPENDABLE EQUIPMENT 333140 25001453 2025 2 INV P 723.41 9/6/2024 INV045532923 8/12/2024
12895 MUSICIANS FRIEND 462.1000.561500.03221.9030.1779.8010.090.2024 EXPENDABLE EQUIPMENT 335241 25001453 2025 3 INV P 932.43 9/13/2024 INV045468438 8/8/2024
12895 MUSICIANS FRIEND 462.1000.561500.03221.9030.1779.8010.090.2024 EXPENDABLE EQUIPMENT 335240 25001453 2025 3 INV P 2,942.69 9/13/2024 INV045481549 8/9/2024
14196 MUTIAT WILSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 331494 0 2025 2 INV P 91.12 8/30/2024 331494 8/26/2024
14196 MUTIAT WILSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 341069 0 2025 4 INV P 267.00 10/4/2024 341069 10/3/2024
4433 MYBINDING.COM 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 340310 25000512 2025 3 INV P 599.96 9/30/2024 SI2914700 7/25/2024
11301 MYCHAEL HOLMES 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 337895 0 2025 3 INV P 119.26 9/20/2024 337895 9/18/2024
11301 MYCHAEL HOLMES 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 337918 0 2025 3 INV P 69.01 9/20/2024 337918 9/18/2024
1267 MYISHA A WARREN 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 325491 0 2025 1 INV P 87.72 8/5/2024 063024 6/30/2024
16452 MYSS JOHNSON-JELKS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 340519 0 2025 3 INV P 12.73 10/4/2024 340519 10/1/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 321955 0 2025 1 INV P 94.47 7/11/2024 321955 6/30/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 328731 0 2025 2 INV P 119.60 8/23/2024 328731 8/19/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 335032 0 2025 3 INV P 159.80 9/13/2024 335032 9/10/2024
16157 NADINE THOMPSON-SAMU 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 337501 0 2025 3 INV P 442.84 9/20/2024 337501 9/17/2024
88888 NaKenya McDowell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321548 0 2025 1 INV P 50.00 7/8/2024 No Receipt-KMcDowell 7/8/2024
16006 NAKISHA CRAWFORD 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 326413 0 2025 2 INV P 471.68 8/9/2024 326413 6/30/2024
88888 NALINI BABB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324215 0 2025 1 INV P 862.00 7/25/2024 MGHS723 7/23/2024
8454 NALINI MICHAEL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339189 0 2025 3 INV P 77.72 9/25/2024 339189 9/24/2024
88888 Nancy Caballero 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325732 0 2025 2 INV P 23.00 8/5/2024 7021 8/1/2024
88888 Nancy Castro Palma 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325724 0 2025 2 INV P 23.00 8/2/2024 7017 8/1/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333833 0 2025 3 INV P 585.00 9/6/2024 082324COBB12653 9/5/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338166 0 2025 3 INV P 243.75 9/20/2024 091324COBB12653 9/18/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339062 0 2025 4 INV P 260.00 10/4/2024 092024COBB12653 9/24/2024
2139 NAOMI MERRITT 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336806 0 2025 3 INV P 625.00 336806 4/27/2024
13029 NAOMI PETTWAY 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325554 25000586 2025 1 INV P 2,000.00 8/2/2024 20240703-4 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 324344 24003968 2025 1 INV P 16,940.39 7/26/2024 24506864_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324453 24010529 2025 1 INV P 46,714.19 7/26/2024 10000649404 2/8/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324454 24010529 2025 1 INV P 41,779.78 7/26/2024 10000661244 3/8/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 323408 24010529 2025 1 INV P 49,289.17 7/18/2024 10000693884 6/13/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 323952 24018775 2025 1 INV P 562,726.32 7/26/2024 24506535_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324346 24018775 2025 1 INV P 9.16 7/26/2024 24506536_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324347 24018775 2025 1 INV P 3,814.32 7/26/2024 24506537_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324345 24018775 2025 1 INV P 21,014.08 7/26/2024 24506538_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 333269 24018775 2025 2 INV P 26,719.44 9/6/2024 24506537_0724 8/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 333267 24018775 2025 2 INV P 61,384.85 9/6/2024 24506538_0724 8/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 333264 24020619 2025 2 INV P 589,655.55 9/6/2024 24506535_0724 8/3/2024
4437 NAPA AUTO PARTS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337078 0 2025 3 INV P 150.80 337078 7/27/2024
4437 NAPA AUTO PARTS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337374 0 2025 3 INV P 562.46 337374 8/27/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338658 24010529 2025 3 INV P 44,985.03 9/25/2024 10000701029 7/12/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338614 24010529 2025 3 INV P 47,725.92 9/25/2024 10000709609 8/12/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338316 24020619 2025 3 INV P 6,074.39 9/20/2024 24506536_0824 9/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338311 24020619 2025 3 INV P 8,710.83 9/20/2024 24506537_0824 9/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338277 24020619 2025 3 INV P 15,860.37 9/20/2024 24506538_0824 9/3/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 333280 25001417 2025 3 INV P 9,644.39 9/6/2024 24506864_0724 8/3/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 338964 25001417 2025 3 INV P 3,676.47 9/25/2024 24506864_0824 9/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338319 25003303 2025 3 INV P 629,962.26 9/20/2024 24506535_0824 9/3/2024
15894 NARDONE BROTHERS BAK 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 328498 25001967 2025 2 INV P 805.64 8/16/2024 116185 2/26/2024
308 NASCO 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 331785 24020230 2025 2 INV P 3,687.30 8/30/2024 620817 7/26/2024
308 NASCO 448.1000.564200.30921.1950.4207.3056.035.2024 BOOKS (OTHER THAN TEXTBOOKS) 331955 24020823 2025 2 INV P 616.86 8/30/2024 628941 8/9/2024
308 NASCO 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 327848 24020824 2025 2 INV P 1,422.32 8/16/2024 614777 7/12/2024
308 NASCO 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 327848 24020824 2025 2 INV P 365.49 8/16/2024 614777 7/12/2024
308 NASCO 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 327837 24020824 2025 2 INV P 223.32 8/16/2024 616552 7/17/2024
308 NASCO 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 327837 24020824 2025 2 INV P 55.83 8/16/2024 616552 7/17/2024
308 NASCO 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 327858 24020824 2025 2 INV P 633.78 8/16/2024 617080 7/18/2024
308 NASCO 402.1000.561500.40024.5920.1750.0605.030.2024 EXPENDABLE EQUIPMENT 331959 24020825 2025 2 INV P 1,223.68 8/30/2024 628515 8/9/2024
308 NASCO 100.1000.561500.00011.1480.1021.0275.123.0000 EXPENDABLE EQUIPMENT 332845 25000567 2025 2 INV P 1,320.00 8/30/2024 634346 8/19/2024
308 NASCO 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 335065 24013779 2025 3 INV P 444.76 9/13/2024 644507 9/9/2024
308 NASCO 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 338951 24013779 2025 3 INV P 2,906.96 9/25/2024 647168 9/13/2024
308 NASCO 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 333913 24015005 2025 3 INV P 1,924.12 9/13/2024 613569 7/10/2024
308 NASCO 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 333913 24015005 2025 3 INV P 428.95 9/13/2024 613569 7/10/2024
308 NASCO 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 338323 24020824 2025 3 INV P 1,031.36 9/20/2024 648147 9/17/2024
Page 123 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
308 NASCO 402.1000.561500.40024.5920.1750.0605.030.2024 EXPENDABLE EQUIPMENT 334011 24020825 2025 3 INV P 5,894.75 9/13/2024 635368 8/21/2024
308 NASCO 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339958 25001307 2025 3 INV P 2,088.78 9/26/2024 642117 9/3/2024
308 NASCO 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 339958 25001307 2025 3 INV P 120.24 9/26/2024 642117 9/3/2024
308 NASCO 100.1000.561500.00011.2180.1021.4058.121.0000 EXPENDABLE EQUIPMENT 336221 25002379 2025 3 INV P 283.64 9/20/2024 645197 9/10/2024
9999 NASN 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336825 0 2025 3 INV P 495.00 336825 4/27/2024
88888 nassp 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329179 0 2025 1 INV P 385.00 8/23/2024 0821240 8/21/2024
88888 NASSP NHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324859 0 2025 1 INV P 550.00 3/15/2024 900179643 1/31/2024
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327552 0 2025 2 INV P 385.00 8/14/2024 9001780910 5/8/2024
999 NASSP, NJHS 402.2213.581000.40024.5650.1750.0189.030.2024 DUES AND FEES 334583 0 2025 3 INV P 1,029.00 334583 6/27/2024
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338022 25004292 2025 3 INV P 385.00 9/18/2024 9001904899 9/12/2024
2264 NATALIE D TERRELL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331889 0 2025 2 INV P 535.66 8/30/2024 331889 8/27/2024
2264 NATALIE D TERRELL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337478 0 2025 3 INV P 73.70 9/20/2024 337478 9/17/2024
1735 NATALIE FOSTER-MILTO 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 336720 0 2025 3 INV P 577.51 9/20/2024 336720 9/16/2024
1735 NATALIE FOSTER-MILTO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340546 25004774 2025 4 INV P 367.88 10/3/2024 55847 10/1/2024
5488 NATALIE JENNINGS BEE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339184 0 2025 3 INV P 91.79 9/25/2024 339184 9/24/2024
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323174 0 2025 1 INV P 122.28 7/18/2024 323174 6/30/2024
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 333335 0 2025 3 INV P 129.31 9/6/2024 333335 9/4/2024
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335138 0 2025 3 INV P 61.64 9/13/2024 335138 9/10/2024
14378 NATASHA HENDRICKS 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL - EMPLOYEES 331745 0 2025 2 INV P 888.54 8/30/2024 331745 8/27/2024
88888 Natasha Henry 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336748 0 2025 3 INV P 68.93 9/16/2024 147 9/16/2024
12927 NATASHA JACKSON 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 326711 0 2025 2 INV P 858.80 8/9/2024 326711 6/30/2024
9999 natasha mangum 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334346 0 2025 3 INV P 43.00 9/12/2024 SRR-9061008 9/9/2024
7569 NATASHA PERRY 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 336721 0 2025 3 INV P 654.68 9/20/2024 336721 9/16/2024
7569 NATASHA PERRY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 339177 0 2025 3 INV P 151.86 9/25/2024 339177 9/24/2024
1307 NATASHA S MOON 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL - EMPLOYEES 327564 0 2025 2 INV P 108.54 8/16/2024 327564 8/14/2024
9999 Natasha Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338060 0 2025 3 INV P 3.10 9/20/2024 SRR-9276066 9/18/2024
88888 NATHANIEL PHILLIPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329097 0 2025 2 INV P 350.00 10/3/2024 021982-5 5/10/1924
88888 NATHANIEL PHILLIPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326885 0 2025 2 INV P 350.00 8/20/2024 021982-1 5/14/2024
88888 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327688 0 2025 2 INV P 75.00 3/22/2024 23492 8/14/2024
88888 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327690 0 2025 2 INV P 95.00 3/22/2024 23493CK 8/14/2024
4440 NATIONAL ART EDUCATI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 331220 25002317 2025 2 INV P 565.00 8/23/2024 16741 8/22/2024
4440 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340325 25005444 2025 3 INV P 380.00 9/30/2024 093024 9/30/2024
13199 NATIONAL ASSOCIATION 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 328637 25002141 2025 2 INV P 960.00 8/23/2024 159405 6/12/2024
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328477 25002188 2025 2 INV P 140.00 8/16/2024 000679055 8/16/2024
14105 NATIONAL ASSOCIATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328750 25002270 2025 2 INV P 140.00 8/19/2024 000680418 8/19/2024
13199 NATIONAL ASSOCIATION 484.2100.544100.03121.7380.9990.8010.094.2023 RENTAL OF LAND OR BUILDINGS 338292 25004047 2025 3 INV P 1,800.00 9/20/2024 25004047 8/7/2024
88888 National Beta Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323481 0 2025 1 INV P 105.00 7/18/2024 JGA1086 7/18/2024
88888 NATIONAL BETA CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329128 0 2025 2 INV P 248.31 8/20/2024 ega0523 8/20/2024
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.5740.2021.0103.125.0000 EXPENDABLE EQUIPMENT 331695 24018240 2025 2 INV P 4,594.36 8/30/2024 CW097980 7/31/2024
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 335785 25002098 2025 3 INV P 437.40 9/13/2024 CW101955-KFI 8/29/2024
657 NATIONAL COUNCIL FOR 462.2100.564200.03221.7020.1779.8010.090.2024 BOOKS (OTHER THAN TEXTBOOKS) 333308 25002708 2025 3 INV P 15,160.00 9/6/2024 MHFA117861 8/23/2024
9999 NATIONAL COUNCIL OF 100.2210.581000.33611.8570.0000.8010.020.0000 DUES AND FEES 337353 0 2025 3 INV P 480.00 337353 8/27/2024
9999 NATIONAL COUNCIL OF 100.2210.581000.33611.8570.0000.8010.020.0000 DUES AND FEES 337354 0 2025 3 INV P 480.00 337354 8/27/2024
15633 NATIONAL ENGLISH HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340469 25005415 2025 4 INV P 65.00 10/1/2024 30719 9/25/2024
290 NATIONAL FFA ORGANIZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341499 25005943 2025 4 INV P 220.00 10/4/2024 MD330087 10/4/2024
18 NATIONAL LOCK & LOCK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338807 24019132 2025 3 INV P 3,600.00 9/25/2024 RDHS-2024-2 7/11/2024
11783 NATIONAL LOCKER SVCS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326546 24021258 2025 2 INV P 1,535.00 8/7/2024 pcms20241 7/31/2024
11783 NATIONAL LOCKER SVCS 100.1000.530000.00011.5760.1041.5067.125.0000 PURCHASED PROF/TECH SERVICES 328840 25002203 2025 2 INV P 2,802.50 8/23/2024 SWDH-2024-1 8/16/2024
11783 NATIONAL LOCKER SVCS 100.1000.530000.00011.5740.1041.0103.125.0000 PURCHASED PROF/TECH SERVICES 341045 25005681 2025 4 INV P 3,268.30 10/4/2024 MKHS-2024-1 7/19/2024
16112 NATIONAL PROCUREMENT 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 333737 25002757 2025 3 INV P 130.00 9/6/2024 3415 7/23/2024
9999 NATIONAL SCHOOL BOAR 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334688 0 2025 3 INV P 550.00 334688 7/27/2024
88888 National School Form 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341120 0 2025 4 INV P 502.06 10/3/2024 60596 10/3/2024
10001 NATORSHA R YORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341029 25005007 2025 4 INV P 41.92 10/3/2024 341029 10/3/2024
10001 NATORSHA R YORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341135 25005008 2025 4 INV P 118.11 10/3/2024 341135 10/3/2024
88888 Natorsha York 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322752 0 2025 1 INV P 41.92 11/13/2023 4384-0 7/16/2024
12327 NAZNIN SULTANA 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334790 25002947 2025 3 INV P 1,320.00 9/13/2024 20240830-11 9/9/2024
88888 NCFTSS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325044 0 2025 1 INV P 75.00 5/30/2024 PF-0593885 5/16/2024
9999 NCSM 2023 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 336943 0 2025 3 INV P 420.00 336943 7/27/2024
9999 NCSM 2023 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 336948 0 2025 3 INV P 420.00 336948 7/27/2024
3021 NCTM 414.2213.581000.37821.6380.1784.1010.030.2024 DUES AND FEES 322282 24018476 2025 1 INV P 385.00 7/18/2024 632 7/8/2024
3021 NCTM 414.2213.581000.37821.6380.1784.1010.030.2024 DUES AND FEES 326500 24018476 2025 2 INV P 385.00 8/9/2024 631 7/8/2024
3021 NCTM 100.1000.564200.33611.8550.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 326610 25001207 2025 2 INV P 1,199.14 8/9/2024 3213532 8/1/2024
Page 124 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 336945 0 2025 3 INV P 355.00 336945 7/27/2024
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 336946 0 2025 3 INV P 355.00 336946 7/27/2024
3021 NCTM 100.2210.581000.33611.8570.0000.8010.020.0000 DUES AND FEES 337351 0 2025 3 INV P 415.00 337351 8/27/2024
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 341226 25005788 2025 4 INV P 157.00 10/4/2024 3226291 10/2/2024
324 NEARPOD INC. 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 336699 25002902 2025 3 INV P 7,542.54 9/20/2024 INVn601349 9/13/2024
324 NEARPOD INC. 402.1000.553200.40024.4250.1750.4068.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 334956 25003203 2025 3 INV P 4,200.00 9/13/2024 INVn601156 9/9/2024
324 NEARPOD INC. 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340346 25003235 2025 3 INV P 8,744.01 9/30/2024 INVn601792 9/25/2024
324 NEARPOD INC. 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 338548 25003864 2025 3 INV P 8,500.00 9/25/2024 INVn601602 9/19/2024
324 NEARPOD INC. 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340261 25004500 2025 3 INV P 8,470.00 9/30/2024 INVn601892 9/27/2024
324 NEARPOD INC. 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 339913 25004613 2025 3 INV P 3,300.00 9/26/2024 INVn601776 9/24/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333850 0 2025 3 INV P 260.00 9/6/2024 083124GODFREY11888 9/5/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335531 0 2025 3 INV P 325.00 9/12/2024 090724GODFREY11888 9/11/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338192 0 2025 3 INV P 325.00 9/20/2024 091424GODFREY11888 9/18/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339089 0 2025 4 INV P 422.50 10/4/2024 092124GODFREY11888 9/24/2024
2701 NEXAIR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 320558 25000006 2025 1 INV P 2,695.45 7/1/2024 062420240 7/1/2024
16239 NGOZI OHAYA 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL - EMPLOYEES 335118 0 2025 3 INV P 820.25 9/13/2024 335118 9/10/2024
14874 NIA BROWN EVENTS & D 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338356 25004260 2025 3 INV P 2,135.00 9/19/2024 272265-000042 9/4/2024
16558 NIAH WEATHERS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339689 0 2025 3 INV P 83.08 9/25/2024 339689 9/25/2024
13500 NICHELLE MARSHALL 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 327586 0 2025 2 INV P 691.88 8/16/2024 327586 8/14/2024
9999 Nichole Bloedel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338080 0 2025 3 INV P 192.00 9/20/2024 SRR-9257168 9/18/2024
16509 NICHOLE COATES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339217 0 2025 3 INV P 87.10 9/25/2024 339217 9/24/2024
88888 Nicola Archer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333243 0 2025 3 INV P 59.62 9/4/2024 01432 9/4/2024
88888 Nicola Barber 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323658 0 2025 1 INV P 175.45 7/22/2024 readacross1 7/22/2024
15825 NICOLE BAILEY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327264 25001722 2025 2 INV P 220.00 8/16/2024 IGNITE2024-32 8/9/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328957 0 2025 2 INV P 96.92 8/20/2024 5934 7/29/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329071 0 2025 2 INV P 224.58 8/20/2024 100151 823494-1 8/20/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328969 0 2025 2 INV P 33.78 8/20/2024 8372-2 8/20/2024
12818 NICOLE BULLEN 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 328787 25002140 2025 2 INV P 536.95 8/23/2024 25002140 7/26/2024
9999 Nicole Dixon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329003 0 2025 2 INV P 22.30 8/23/2024 SRR-9099679 8/20/2024
1720 NICOLE GADIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 334875 0 2025 3 INV P 679.18 9/13/2024 334875 9/10/2024
9999 Nicole Golden 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 336685 0 2025 3 INV P 200.00 9/20/2024 SRR-9316183 9/16/2024
88888 Nicole Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321523 0 2025 1 INV P 50.00 7/8/2024 No Receipt - JHandy 7/8/2024
88888 Nicole Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325069 0 2025 1 INV P 55.36 7/31/2024 9092-1 7/29/2024
5965 NICOLE L DURHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335017 0 2025 3 INV P 175.54 9/13/2024 335017 9/10/2024
88888 Nicole Triplett 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321543 0 2025 1 INV P 50.00 7/8/2024 No Receipt - KMaddox 7/8/2024
9999 NICS SERVICE FEE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334694 0 2025 3 INV P 2.08 334694 7/27/2024
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 326582 25001011 2025 2 INV P 1,635.00 8/9/2024 580622 7/31/2024
9999 Nikiya Webb 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338084 0 2025 3 INV P 54.00 9/20/2024 SRR-09167587 9/18/2024
88888 Nikole Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332641 0 2025 2 INV P 350.00 8/29/2024 N.H.83 8/29/2024
7162 NIKOLE MARSHAE ALLEN 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 326384 0 2025 1 INV P 839.04 8/9/2024 326384 6/30/2024
7162 NIKOLE MARSHAE ALLEN 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321164 0 2025 1 INV P 33.95 7/11/2024 NH07032024 7/3/2024
1391 NINA T JENKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333964 25002803 2025 3 INV P 231.60 9/6/2024 NJ1391 8/22/2024
16050 NINA WALKER 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 329244 0 2025 2 INV P 237.00 8/23/2024 329244 8/21/2024
696 NISEWONGER AUDIO VIS 589.1000.561500.51821.4840.9990.0173.090.0000 EXPENDABLE EQUIPMENT 325512 24014860 2025 1 INV P 13,722.70 8/5/2024 78044 7/23/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.4960.1750.1071.030.2024 EXPENDABLE EQUIPMENT 325021 24017222 2025 1 INV P 215.00 8/5/2024 78070 7/26/2024
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.5230.1750.0193.030.2024 SUPPLIES 323076 24018376 2025 1 INV P 300.00 7/18/2024 77994 7/2/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.1360.1750.1052.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 325503 24020588 2025 1 INV P 34,565.00 8/5/2024 78041 7/22/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1640.1750.1105.030.2024 EXPENDABLE EQUIPMENT 323077 24020589 2025 1 INV P 1,043.00 7/18/2024 77996 7/2/2024
696 NISEWONGER AUDIO VIS 580.2600.573000.07231.7520.9990.0288.040.0008 PURCHASE EQUIP-NOT BUSES/COMP 333879 24014887 2025 2 INV P 27,620.73 9/6/2024 77958 6/20/2024
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 327795 24018903 2025 2 INV P 672.00 8/16/2024 78109 8/9/2024
696 NISEWONGER AUDIO VIS 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 327850 24018904 2025 2 INV P 3,954.00 8/16/2024 78022 7/9/2024
696 NISEWONGER AUDIO VIS 402.1000.561600.40024.5460.1750.0500.030.2024 EXPENDABLE COMPUTER EQUIPMENT 325875 24018995 2025 2 INV P 1,784.49 8/2/2024 78071 7/26/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.3980.1750.3067.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 327809 24019863 2025 2 INV P 33,300.00 8/16/2024 78016 7/9/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.5820.1750.0507.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 326665 24019864 2025 2 INV P 33,300.00 8/9/2024 78018 7/9/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.5190.1750.0172.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 327001 24019869 2025 2 INV P 40,000.00 8/9/2024 78037 7/12/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.2250.1750.1059.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 333261 24020352 2025 2 INV P 33,310.00 9/6/2024 78036 7/12/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2590.1750.0475.030.2024 EXPENDABLE EQUIPMENT 332503 24021019 2025 2 INV P 489.99 8/30/2024 78069 7/26/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.5240.1750.0201.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 331815 24021064 2025 2 INV P 40,000.00 8/30/2024 78042 7/22/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 328843 25000570 2025 2 INV P 546.00 8/23/2024 78114 8/12/2024
696 NISEWONGER AUDIO VIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329291 25002429 2025 2 INV P 198.00 8/21/2024 77232 8/31/2023
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.3200.1021.5064.123.0000 EXPENDABLE EQUIPMENT 339949 24009450 2025 3 INV P 413.00 9/26/2024 77665 3/19/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1200.1750.5050.030.2024 EXPENDABLE EQUIPMENT 338819 24014146 2025 3 INV P 1,954.00 9/25/2024 77820 5/10/2024
Page 125 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.3090.1750.0188.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 333511 24019036 2025 3 INV P 34,710.00 9/6/2024 78021 7/9/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2590.1750.0475.030.2024 EXPENDABLE EQUIPMENT 333367 24019639 2025 3 INV P 1,194.00 9/6/2024 77993 7/2/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2130.1750.5057.030.2024 EXPENDABLE EQUIPMENT 335553 24020590 2025 3 INV P 4,750.00 9/13/2024 78148 8/19/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.1860.1750.0107.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 335195 24020711 2025 3 INV P 33,310.00 9/13/2024 78197 9/6/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.5700.1750.0290.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 333503 25000542 2025 3 INV P 40,000.00 9/6/2024 78163 8/26/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 335552 25001844 2025 3 INV P 384.00 9/13/2024 78147 8/19/2024
696 NISEWONGER AUDIO VIS 100.1000.561100.00011.3440.1021.0272.122.0000 SUPPLIES - TECHNOLOGY RELATED 336595 25002160 2025 3 INV P 5,280.00 9/20/2024 78200 9/9/2024
696 NISEWONGER AUDIO VIS 402.1000.561000.03124.5690.1770.0291.030.2024 SUPPLIES 336596 25002169 2025 3 INV P 840.00 9/20/2024 78155 8/21/2024
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 336222 25002325 2025 3 INV P 288.00 9/20/2024 78209 9/10/2024
696 NISEWONGER AUDIO VIS 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 336222 25002325 2025 3 INV P 1,895.00 9/20/2024 78209 9/10/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 333940 25002381 2025 3 INV P 480.00 9/13/2024 78177 8/29/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 340728 25005040 2025 4 INV P 480.00 10/4/2024 78257 9/30/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336480 0 2025 3 INV P 35.76 336480 5/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336490 0 2025 3 INV P 18.11 336490 5/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336508 0 2025 3 INV P 201.25 336508 5/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336516 0 2025 3 INV P 750.00 336516 5/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336296 0 2025 3 INV P 33.22 336296 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336368 0 2025 3 INV P 1,409.73 336368 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336370 0 2025 3 INV P 530.04 336370 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336381 0 2025 3 INV P 2,462.43 336381 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336397 0 2025 3 INV P 811.65 336397 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336405 0 2025 3 INV P 588.36 336405 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336406 0 2025 3 INV P 589.70 336406 6/27/2024
2744 NOLAND COMPANY 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336321 0 2025 3 INV P 296.94 336321 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334631 0 2025 3 INV P 95.24 334631 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334641 0 2025 3 INV P 557.18 334641 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334651 0 2025 3 INV P 88.29 334651 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334652 0 2025 3 INV P 59.72 334652 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334671 0 2025 3 INV P 219.22 334671 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337054 0 2025 3 INV P 90.00 337054 7/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337062 0 2025 3 INV P 70.96 337062 7/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337074 0 2025 3 INV P 114.00 337074 7/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337085 0 2025 3 INV P 172.66 337085 7/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337099 0 2025 3 INV P 181.85 337099 7/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337201 0 2025 3 INV P 680.74 337201 7/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337211 0 2025 3 INV P 212.42 337211 7/27/2024
16003 NONICA DAVIS-MIDDLEB 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 328716 0 2025 2 INV P 54.94 8/23/2024 328716 8/19/2024
88888 Norma Pope 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321559 0 2025 1 INV P 50.00 7/8/2024 No Receipt - CP 7/8/2024
88888 North Cobb High Scho 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324614 0 2025 1 INV P 460.00 7/1/2024 40124 4/1/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322800 24021208 2025 1 INV P 8,216.00 7/18/2024 8930 8/29/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322798 24021208 2025 1 INV P 120.98 7/18/2024 9004 9/19/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322764 24021208 2025 1 INV P 1,027.50 7/18/2024 9238 12/31/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322762 24021208 2025 1 INV P 906.00 7/18/2024 9243 12/31/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323094 24021208 2025 1 INV P 400.25 7/18/2024 9310 3/31/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323090 24021208 2025 1 INV P 224.00 7/18/2024 9476 4/30/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324728 24021208 2025 1 INV P 502.00 8/2/2024 9721 7/21/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324730 24021208 2025 1 INV P 1,245.00 8/2/2024 9722 7/21/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325881 24021208 2025 2 INV P 163.95 8/2/2024 9002 9/19/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325885 24021208 2025 2 INV P 109.50 8/2/2024 9724 9/19/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325879 24021208 2025 2 INV P 392.50 8/2/2024 9242 12/31/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325884 24021208 2025 2 INV P 54.00 8/2/2024 9308 3/31/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325882 24021208 2025 2 INV P 252.00 8/2/2024 9309 3/31/2024
15655 NOT AS FAMOUS COOKIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326068 25001098 2025 2 INV P 516.90 8/6/2024 0005070 5/13/2024
14100 NOTHING BUNDT CAKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338231 25003995 2025 3 INV P 113.85 9/19/2024 338231 9/19/2024
13795 NOVARE EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324573 0 2025 1 INV P 105.00 7/1/2024 X-PROM-PRKG2024 4/29/2024
13795 NOVARE EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338936 25003697 2025 3 INV P 14,135.00 9/23/2024 E14946 4/18/2025
9999 NOVEL EFFECT INC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 337269 0 2025 3 INV P 499.00 337269 8/27/2024
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1460.1310.4052.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 324349 24011011 2025 1 INV P 499.00 7/26/2024 E63283B4-0002 7/25/2024
7590 NOVELETTE M CROSBY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 324018 0 2025 2 INV P 15.75 7/26/2024 324018 6/30/2024
7590 NOVELETTE M CROSBY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 328710 0 2025 2 INV P 81.07 8/23/2024 328710 8/19/2024
7313 NSPRA 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL - EMPLOYEES 334466 0 2025 3 INV P 825.00 334466 6/27/2024
2706 NUMOTION 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 333506 24019223 2025 3 INV P 1,788.10 9/6/2024 55020206 8/30/2024
Page 126 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2706 NUMOTION 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 339966 24019224 2025 3 INV P 1,788.10 9/26/2024 55059774 9/13/2024
2706 NUMOTION 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 339960 24021247 2025 3 INV P 1,743.39 9/26/2024 55006175 8/28/2024
2706 NUMOTION 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 340280 24021247 2025 3 INV P 1,743.39 9/30/2024 55006178 8/28/2024
2706 NUMOTION 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 339962 24021247 2025 3 INV P 5,117.80 9/26/2024 55020243 8/30/2024
2706 NUMOTION 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 339961 24021247 2025 3 INV P 6,315.00 9/26/2024 55029981 9/4/2024
4481 NWEA 462.1000.553200.03221.9230.1779.8010.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 328414 25001180 2025 2 INV P 7,786.50 8/16/2024 120438 8/1/2024
4481 NWEA 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES-OTHER FEES 331189 25002069 2025 2 INV P ######## 8/23/2024 116111 7/1/2024
4481 NWEA 120.2100.553200.26021.7210.1613.8010.035.2024 COMMUNICATION-WEB SUBSCRPT/LIC 331189 25002069 2025 2 INV P 198,141.00 8/23/2024 116111 7/1/2024
4481 NWEA 448.1000.553200.30521.7030.4190.8010.030.2022 COMMUNICATION-WEB SUBSCRPT/LIC 331189 25002069 2025 2 INV P 800,000.00 8/23/2024 116111 7/1/2024
4481 NWEA 462.1000.553200.03221.6350.1779.0805.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 339890 24019166 2025 3 INV P 3,674.00 9/26/2024 826711 9/24/2024
4481 NWEA 462.1000.553200.03221.6390.1779.0311.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 333998 25002768 2025 3 INV P 1,840.00 9/13/2024 122354 8/16/2024
4481 NWEA 462.1000.553200.03221.6390.1779.0311.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 335268 25002795 2025 3 INV P 5,200.00 9/13/2024 122349 8/16/2024
88888 Nysha Harrigan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335277 0 2025 3 INV P 108.10 9/11/2024 REDAN911 9/11/2024
4650 NYSTROM 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 331802 24020275 2025 2 INV P 4,749.03 8/30/2024 SI196487 7/26/2024
88888 Nyyokokie Lattimore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326585 0 2025 2 INV P 50.00 8/6/2024 1036909 8/7/2024
1268 OCTAVIA S FREEMAN 402.2213.558000.40024.5260.1750.0301.030.2024 TRAVEL - EMPLOYEES 327595 0 2025 2 INV P 728.32 8/16/2024 327595 8/14/2024
88888 Odell Riley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326569 0 2025 2 INV P 171.59 8/13/2024 4008 8/7/2024
9999 Odessa Brooks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334286 0 2025 3 INV P 3.00 9/12/2024 SRR-9060735 9/9/2024
88888 ODP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322813 0 2025 1 INV P 90.29 6/30/2024 6001/8001 6/30/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334201 0 2025 3 INV P 348.49 334201 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334202 0 2025 3 INV P 167.70 334202 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334203 0 2025 3 INV P 145.36 334203 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334204 0 2025 3 INV P 65.97 334204 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334205 0 2025 3 INV P 1,124.97 334205 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334206 0 2025 3 INV P 169.29 334206 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334207 0 2025 3 INV P 587.94 334207 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334216 0 2025 3 INV P 140.55 334216 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334217 0 2025 3 INV P 695.28 334217 2/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334328 0 2025 3 INV P 37.30 334328 3/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 336792 0 2025 3 INV P 79.04 336792 3/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 336793 0 2025 3 INV P 59.98 336793 3/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334312 0 2025 3 INV P 1,124.97 334312 3/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 336809 0 2025 3 INV P 39.58 336809 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336574 0 2025 3 INV P 23.69 336574 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336575 0 2025 3 INV P 66.98 336575 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336576 0 2025 3 INV P 22.69 336576 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336577 0 2025 3 INV P 21.95 336577 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336579 0 2025 3 INV P 448.15 336579 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336580 0 2025 3 INV P 429.99 336580 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336581 0 2025 3 INV P 97.16 336581 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336582 0 2025 3 INV P 403.99 336582 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336586 0 2025 3 INV P 921.52 336586 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336587 0 2025 3 INV P 1,481.16 336587 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336588 0 2025 3 INV P 54.13 336588 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336590 0 2025 3 INV P 467.44 336590 4/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336443 0 2025 3 INV P 170.23 336443 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336444 0 2025 3 INV P 54.49 336444 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336445 0 2025 3 INV P 98.38 336445 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336446 0 2025 3 INV P 44.99 336446 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336447 0 2025 3 INV P 17.79 336447 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336448 0 2025 3 INV P 19.89 336448 5/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 336534 0 2025 3 INV P 30.95 336534 5/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 336540 0 2025 3 INV P 57.96 336540 5/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 334436 0 2025 3 INV P 171.62 334436 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 334626 0 2025 3 INV P 23.32 334626 6/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334751 0 2025 3 INV P 308.86 334751 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334752 0 2025 3 INV P 64.99 334752 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334753 0 2025 3 INV P 32.29 334753 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334754 0 2025 3 INV P 65.58 334754 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334755 0 2025 3 INV P 99.99 334755 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334756 0 2025 3 INV P 17.38 334756 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334757 0 2025 3 INV P 189.34 334757 7/27/2024
Page 127 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334758 0 2025 3 INV P 615.90 334758 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334759 0 2025 3 INV P 95.31 334759 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334760 0 2025 3 INV P 45.18 334760 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337252 0 2025 3 INV P 106.06 337252 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337253 0 2025 3 INV P 3,910.29 337253 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337255 0 2025 3 INV P 49.90 337255 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337256 0 2025 3 INV P 442.46 337256 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337257 0 2025 3 INV P 118.14 337257 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337258 0 2025 3 INV P 350.72 337258 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337259 0 2025 3 INV P 578.19 337259 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337260 0 2025 3 INV P 45.52 337260 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337261 0 2025 3 INV P 1,433.36 337261 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336959 0 2025 3 INV P 81.38 336959 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336960 0 2025 3 INV P 13.72 336960 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336962 0 2025 3 INV P 3.72 336962 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336963 0 2025 3 INV P 8.99 336963 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336964 0 2025 3 INV P 52.98 336964 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336966 0 2025 3 INV P 57.74 336966 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336967 0 2025 3 INV P 17.38 336967 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336969 0 2025 3 INV P 49.39 336969 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 336956 0 2025 3 INV P 71.97 336956 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 336957 0 2025 3 INV P 29.29 336957 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 336958 0 2025 3 INV P 286.09 336958 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 336965 0 2025 3 INV P 286.69 336965 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 336968 0 2025 3 INV P 484.32 336968 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 334730 0 2025 3 INV P 261.48 334730 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 334731 0 2025 3 INV P 634.25 334731 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 334706 0 2025 3 INV P 4,982.47 334706 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 334740 0 2025 3 INV P 119.02 334740 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 334741 0 2025 3 INV P 2,133.71 334741 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 334746 0 2025 3 INV P 125.56 334746 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334742 0 2025 3 INV P 521.18 334742 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334743 0 2025 3 INV P 6.89 334743 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334744 0 2025 3 INV P 685.18 334744 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334745 0 2025 3 INV P 68.98 334745 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334747 0 2025 3 INV P 68.19 334747 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334749 0 2025 3 INV P 697.66 334749 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 334692 0 2025 3 INV P 43.18 334692 7/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 334724 0 2025 3 INV P 48.00 334724 7/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 334725 0 2025 3 INV P 134.86 334725 7/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 334726 0 2025 3 INV P 20.85 334726 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337350 0 2025 3 INV P 448.18 337350 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337355 0 2025 3 INV P 57.54 337355 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337356 0 2025 3 INV P 49.39 337356 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337357 0 2025 3 INV P 374.99 337357 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337358 0 2025 3 INV P 30.78 337358 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337359 0 2025 3 INV P 51.82 337359 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337360 0 2025 3 INV P 1,935.96 337360 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337362 0 2025 3 INV P 394.60 337362 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337363 0 2025 3 INV P 440.62 337363 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337364 0 2025 3 INV P 3.58 337364 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337365 0 2025 3 INV P 439.48 337365 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337366 0 2025 3 INV P 573.56 337366 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337367 0 2025 3 INV P 302.98 337367 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337368 0 2025 3 INV P 5.29 337368 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337369 0 2025 3 INV P 9.79 337369 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337279 0 2025 3 INV P 104.52 337279 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337281 0 2025 3 INV P 564.81 337281 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337282 0 2025 3 INV P 14.69 337282 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337283 0 2025 3 INV P 20.49 337283 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337284 0 2025 3 INV P 29.95 337284 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337285 0 2025 3 INV P 861.59 337285 8/27/2024
Page 128 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 337334 0 2025 3 INV P 220.18 337334 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337286 0 2025 3 INV P 65.78 337286 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337288 0 2025 3 INV P 467.06 337288 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337289 0 2025 3 INV P 29.78 337289 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337290 0 2025 3 INV P 482.78 337290 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337291 0 2025 3 INV P 238.74 337291 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337292 0 2025 3 INV P 89.69 337292 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337294 0 2025 3 INV P 2,519.00 337294 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337295 0 2025 3 INV P 56.18 337295 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337296 0 2025 3 INV P 384.58 337296 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337297 0 2025 3 INV P 99.95 337297 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337298 0 2025 3 INV P 9.59 337298 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337300 0 2025 3 INV P 506.21 337300 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337301 0 2025 3 INV P 5.38 337301 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337303 0 2025 3 INV P 120.97 337303 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337304 0 2025 3 INV P 28.77 337304 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337305 0 2025 3 INV P 15.77 337305 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337320 0 2025 3 INV P 83.97 337320 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337321 0 2025 3 INV P 382.48 337321 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337322 0 2025 3 INV P 1,356.88 337322 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337323 0 2025 3 INV P 227.65 337323 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337324 0 2025 3 INV P 9.89 337324 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337325 0 2025 3 INV P 19.78 337325 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337326 0 2025 3 INV P 1,131.64 337326 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337327 0 2025 3 INV P 22.86 337327 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 337319 0 2025 3 INV P 326.99 337319 8/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337263 0 2025 3 INV P 1,370.67 337263 8/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337264 0 2025 3 INV P 62.25 337264 8/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337266 0 2025 3 INV P 159.27 337266 8/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337277 0 2025 3 INV P 45.29 337277 8/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 337276 0 2025 3 INV P 109.95 337276 8/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 336535 0 2025 3 INV P 157.89 336535 5/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 334729 0 2025 3 INV P 22.98 334729 7/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334748 0 2025 3 INV P 70.99 334748 7/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337280 0 2025 3 INV P 22.59 337280 8/27/2024
9999 ODP BUS SOL LLC 106 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337254 0 2025 3 INV P 350.72 337254 7/27/2024
9999 ODP BUS SOL LLC 106 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336961 0 2025 3 INV P 20.11 336961 7/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 334732 0 2025 3 INV P 54.76 334732 7/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337287 0 2025 3 INV P 31.78 337287 8/27/2024
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336578 0 2025 3 INV P 105.99 336578 4/27/2024
2355 OFFICE DEPOT 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 334433 0 2025 3 INV P (149.84) 334433 5/27/2024
2355 OFFICE DEPOT 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 334434 0 2025 3 INV P 271.07 334434 5/27/2024
2355 OFFICE DEPOT 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 334435 0 2025 3 INV P (6.86) 334435 5/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 324127 24010900 2025 1 INV P 43.13 7/26/2024 377186485 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 324034 24013656 2025 1 INV P 309.69 7/26/2024 376692174 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 322888 24013848 2025 1 INV P 1,577.91 7/18/2024 356601182001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.2350.1750.4059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322886 24017325 2025 1 INV P 411.19 7/18/2024 375131559 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5640.1750.0105.030.2024 SUPPLIES 325561 24017587 2025 1 INV P 463.90 8/5/2024 367886916001 7/29/2024
11620 OFFICE DEPOT BUSINES 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 322136 24017750 2025 1 INV P 28.35 7/18/2024 366796197002 7/8/2024
11620 OFFICE DEPOT BUSINES 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 322135 24017752 2025 1 INV P 105.84 7/18/2024 366797966002 7/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5760.2021.5067.125.0000 EXPENDABLE EQUIPMENT 324959 24018250 2025 1 INV P 2,382.69 8/5/2024 374274838 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 325083 24018687 2025 1 INV P 3,994.98 8/5/2024 376210073 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1950.1750.3056.030.2024 EXPENDABLE EQUIPMENT 324095 24019256 2025 1 INV P 1,998.00 7/26/2024 373514203 7/22/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.4920.1770.0675.030.2024 SUPPLIES 322132 24019257 2025 1 INV P 20.69 7/18/2024 372430072001 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 325585 24019357 2025 1 INV P 538.86 8/5/2024 377804893 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40023.1560.1750.1054.030.0000 SUPPLIES 321814 24019465 2025 1 INV P 97.65 7/11/2024 371546501002 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40023.1560.1750.1054.030.0000 SUPPLIES 323101 24019465 2025 1 CRM P (97.65) 7/18/2024 370597648001 7/16/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40023.1560.1750.1054.030.0000 SUPPLIES 323978 24019465 2025 1 INV P 13.19 7/26/2024 374851244001 7/22/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5030.1750.0610.030.2024 SUPPLIES 323803 24019593 2025 1 INV P 124.80 7/26/2024 370265404002 7/22/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 322134 24019858 2025 1 INV P 63.69 7/18/2024 372703106 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 322804 24019858 2025 1 INV P 3,496.50 7/18/2024 372703106001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 322891 24019858 2025 1 INV P 89.97 7/18/2024 372703126001 7/15/2024
Page 129 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 322201 24019915 2025 1 INV P 276.15 7/18/2024 370203047003 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 322933 24019917 2025 1 INV P 1,622.28 7/18/2024 374898289 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5440.1750.1057.030.2024 EXPENDABLE EQUIPMENT 322202 24019919 2025 1 INV P 2,098.00 7/18/2024 370203250 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 321754 24019922 2025 1 INV P 181.34 7/11/2024 370203443001 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 321753 24019922 2025 1 INV P 3,060.86 7/11/2024 370203443002 7/8/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 323633 24020128 2025 1 INV P 1,199.96 7/26/2024 372623521 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 324911 24020152 2025 1 INV P 1,487.68 8/5/2024 374253023 7/15/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3090.1750.0188.030.2024 SUPPLIES 323710 24020299 2025 1 INV P 1,873.66 7/26/2024 372469153001 7/1/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 322801 24020306 2025 1 INV P 646.79 7/18/2024 373159259002 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3090.1750.0188.030.2024 SUPPLIES 323635 24020376 2025 1 INV P 1,914.00 7/26/2024 372477787001 7/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3090.1750.0188.030.2024 SUPPLIES 323797 24020376 2025 1 INV P 917.25 7/26/2024 372477800001 7/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 323675 24020380 2025 1 INV P 12,557.30 7/26/2024 373223124001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323634 24020382 2025 1 INV P 559.92 7/26/2024 372473376 7/8/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323634 24020382 2025 1 INV P 5,685.68 7/26/2024 372473376 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 323673 24020395 2025 1 INV P 23.38 7/26/2024 373226868001 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 324713 24020395 2025 1 CRM P (23.38) 8/5/2024 377919981001 7/22/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 324715 24020395 2025 1 INV P 105.06 8/5/2024 377791306001 7/24/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.3090.1750.0188.030.2024 COMMUNICATION 323514 24020478 2025 1 INV P 1,292.00 7/26/2024 372480748 7/1/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 324079 24020624 2025 1 INV P 112.50 7/26/2024 374603362001 7/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 323790 24020624 2025 1 INV P 8.66 7/26/2024 369248527002 7/22/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 324074 24020624 2025 1 INV P 3,839.74 7/26/2024 374603360001 7/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 324074 24020624 2025 1 INV P 103.15 7/26/2024 374603360001 7/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.1560.1750.1054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323501 24020637 2025 1 INV P 609.98 7/26/2024 372635244 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 322883 24020674 2025 1 INV P 1,444.65 7/18/2024 374240470 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 324887 24020674 2025 1 INV P 2.40 8/5/2024 378099030001 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 324885 24020674 2025 1 INV P 3.06 8/5/2024 374240470002 7/30/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 322826 24020678 2025 1 INV P 354.56 7/18/2024 374246815 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2570.1750.0181.030.2024 SUPPLIES 322822 24020681 2025 1 INV P 1,519.60 7/18/2024 372152742001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2610.1750.0197.030.2024 SUPPLIES 322204 24020689 2025 1 INV P 2,041.90 7/18/2024 372157170001 7/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 321666 24020691 2025 1 CRM P (227.88) 7/11/2024 373548358001 7/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 322207 24020691 2025 1 INV P 979.00 7/18/2024 372158188001 7/8/2024
11620 OFFICE DEPOT BUSINES 402.2100.561600.30124.5230.1750.0193.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322820 24020718 2025 1 INV P 609.98 7/18/2024 373075233 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 323547 24020721 2025 1 INV P 85.08 7/26/2024 372549588002 7/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 322926 24020721 2025 1 INV P 249.95 7/18/2024 372549575002 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 323546 24020721 2025 1 INV P 106.35 7/26/2024 372549588003 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5550.1750.3060.030.2024 EXPENDABLE EQUIPMENT 321863 24020722 2025 1 INV P 1,045.47 7/11/2024 373714080001 7/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 321765 24020724 2025 1 INV P 169.90 7/11/2024 373021122001 7/8/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.40024.5820.1750.0507.030.2024 SUPPLIES 322371 24020726 2025 1 INV P 734.38 7/18/2024 372547107002 7/1/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 324714 24020728 2025 1 INV P 283.98 8/5/2024 372550548001 7/24/2024
11620 OFFICE DEPOT BUSINES 432.2230.561500.08821.7350.1800.8010.090.2024 EXPENDABLE EQUIPMENT 322772 24020748 2025 1 INV P 230.39 7/18/2024 373021060001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 324640 24020958 2025 1 INV P 2,156.31 8/5/2024 370817488001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 325530 24020958 2025 1 INV P 322.96 8/5/2024 375493797 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 325530 24020958 2025 1 INV P 1,026.09 8/5/2024 375493797 7/29/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2180.1750.4058.030.2024 SUPPLIES 322825 24020959 2025 1 INV P 8.18 7/18/2024 370838220002 7/15/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2180.1750.4058.030.2024 SUPPLIES 322824 24020959 2025 1 INV P 6.89 7/18/2024 370838248001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.4200.1750.2068.030.2024 EXPENDABLE COMPUTER EQUIPMENT 321757 24020962 2025 1 INV P 2,594.73 7/11/2024 370811440001 7/1/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2024 SUPPLIES 322694 24020964 2025 1 INV P 2,066.56 7/18/2024 369570260001 7/1/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2024 SUPPLIES 322693 24020964 2025 1 INV P 545.70 7/18/2024 369570260002 7/3/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2024 SUPPLIES 322821 24020964 2025 1 INV P 4,308.99 7/18/2024 370813094002 7/15/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.5690.1770.0291.030.2024 SUPPLIES 322893 24020972 2025 1 INV P 8.67 7/18/2024 370820332002 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5690.1770.0291.030.2024 SUPPLIES 322935 24020974 2025 1 INV P 35.96 7/18/2024 370820576002 7/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5700.1750.0290.030.2024 SUPPLIES 324647 24020975 2025 1 INV P 4,558.80 8/5/2024 377272468001 7/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5780.1750.0497.030.2024 SUPPLIES 324069 24020978 2025 1 INV P 74.22 7/26/2024 370823746002 7/2/2024
11620 OFFICE DEPOT BUSINES 404.2230.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 321760 24021095 2025 1 INV P 439.68 7/11/2024 371507930001 7/1/2024
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 323651 24021211 2025 1 INV P 33.98 7/26/2024 373208310001 7/1/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 325526 24021211 2025 1 INV P 2,368.55 8/5/2024 373208311001 7/2/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 323650 24021211 2025 1 INV P 739.47 7/26/2024 373208312001 7/2/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 324671 24021211 2025 1 INV P 1,267.98 8/5/2024 376355983001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 323645 24021214 2025 1 INV P 1,989.87 7/26/2024 373216935 7/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 322137 25000078 2025 1 INV P 119.22 7/18/2024 373551168 7/8/2024
11620 OFFICE DEPOT BUSINES 460.2213.561000.07221.7130.1816.6015.094.2024 SUPPLIES 321815 25000080 2025 1 INV P 102.14 7/11/2024 373551187 7/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 322143 25000081 2025 1 INV P 4,436.23 7/18/2024 373551330 7/8/2024
Page 130 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 322141 25000082 2025 1 INV P 689.78 7/18/2024 373554518 7/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8440.9990.8010.020.0000 EXPENDABLE EQUIPMENT 322806 25000083 2025 1 INV P 182.95 7/18/2024 373554560 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8440.9990.8010.020.0000 EXPENDABLE EQUIPMENT 324696 25000083 2025 1 INV P 182.95 8/5/2024 373554560002 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 322139 25000084 2025 1 INV P 214.76 7/18/2024 373554650 7/8/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321499 25000091 2025 1 INV P 289.99 7/8/2024 364337646001 5/9/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322638 25000103 2025 1 INV P 522.60 7/15/2024 367694685001B 5/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 322894 25000108 2025 1 INV P 166.35 7/18/2024 374844909 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 322890 25000109 2025 1 INV P 652.11 7/18/2024 374844322 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 322799 25000201 2025 1 INV P 14.99 7/18/2024 375038613 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 322799 25000201 2025 1 INV P 75.98 7/18/2024 375038613 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 322916 25000202 2025 1 INV P 128.55 7/18/2024 375038669 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 322916 25000202 2025 1 INV P 127.96 7/18/2024 375038669 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323804 25000203 2025 1 INV P 151.60 7/26/2024 375038649 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324968 25000203 2025 1 INV P 18.36 8/5/2024 375038657001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 322917 25000204 2025 1 INV P 127.32 7/18/2024 375038737 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 322979 25000205 2025 1 INV P 5.81 7/18/2024 375038791001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 322979 25000205 2025 1 INV P 25.49 7/18/2024 375038791001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323990 25000205 2025 1 INV P 95.16 7/26/2024 375038791 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324970 25000205 2025 1 INV P 1.20 8/5/2024 375038791002 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324971 25000205 2025 1 INV P 29.89 8/5/2024 375038794001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324969 25000205 2025 1 INV P 6.39 8/5/2024 376524566001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 324690 25000206 2025 1 INV P 11.59 8/5/2024 375038864 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 324961 25000206 2025 1 INV P 132.80 8/5/2024 375038864001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 324963 25000206 2025 1 INV P 19.56 8/5/2024 375038864002 7/29/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 323642 25000207 2025 1 INV P 51.54 7/26/2024 375039394001 7/13/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 323640 25000207 2025 1 INV P 820.00 7/26/2024 375039396001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 324098 25000245 2025 1 INV P 500.69 7/26/2024 375346122 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 324698 25000246 2025 1 INV P 911.64 8/5/2024 375346233 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 324689 25000247 2025 1 INV P 1,401.15 8/5/2024 375344562 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 324902 25000248 2025 1 INV P 1,058.18 8/5/2024 375344556 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 324686 25000251 2025 1 INV P 1,329.09 8/5/2024 375344212 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.2021.0203.124.0000 SUPPLIES 324686 25000251 2025 1 INV P 1,131.70 8/5/2024 375344212 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 324686 25000251 2025 1 INV P 1,426.48 8/5/2024 375344212 7/22/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 323982 25000252 2025 1 INV P 505.08 7/26/2024 375346416001 7/16/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 323979 25000252 2025 1 INV P 3.96 7/26/2024 375346420001 7/16/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 323980 25000252 2025 1 INV P 29.98 7/26/2024 375346416 7/22/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 323981 25000252 2025 1 INV P 2.39 7/26/2024 375858339 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323966 25000269 2025 1 INV P 7.04 7/26/2024 375371191002 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324907 25000269 2025 1 INV P 4.89 8/5/2024 375371191003 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324901 25000269 2025 1 INV P 47.99 8/5/2024 375371195001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324103 25000270 2025 1 INV P 85.99 7/26/2024 375371180 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324103 25000270 2025 1 INV P 1.79 7/26/2024 375371180 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323991 25000271 2025 1 INV P 96.29 7/26/2024 375371225 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323986 25000272 2025 1 INV P 105.77 7/26/2024 375371199 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 324691 25000273 2025 1 INV P 2,812.31 8/5/2024 375371402 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 324644 25000274 2025 1 INV P 582.48 8/5/2024 375371439 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 324117 25000282 2025 1 INV P 1,089.60 7/26/2024 375381890 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 324117 25000282 2025 1 INV P 193.19 7/26/2024 375381890 7/22/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 324071 25000284 2025 1 INV P 531.21 7/26/2024 375382029 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 324120 25000286 2025 1 INV P 2,766.79 7/26/2024 375382433 7/22/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323590 25000291 2025 1 INV P 531.80 7/18/2024 375384244-001 7/18/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322675 25000305 2025 1 INV P 333.00 7/15/2024 372923852001B 6/24/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322683 25000306 2025 1 INV P 159.45 7/15/2024 372923856001 6/21/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322691 25000308 2025 1 INV P 48.49 7/15/2024 372923854001 7/15/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322699 25000310 2025 1 INV P 362.34 7/15/2024 372922868001 7/15/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322701 25000311 2025 1 INV P 1,126.79 7/15/2024 373887821001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324693 25000349 2025 1 INV P 53.98 8/5/2024 376514222 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324702 25000356 2025 1 INV P 143.48 8/5/2024 376514532 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324702 25000356 2025 1 INV P 69.78 8/5/2024 376514532 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324029 25000359 2025 1 INV P 84.26 7/26/2024 376514546 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324965 25000359 2025 1 INV P 4.49 8/5/2024 376514547001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324967 25000359 2025 1 INV P 7.18 8/5/2024 376514548001 7/29/2024
Page 131 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324966 25000359 2025 1 INV P 12.99 8/5/2024 376514549001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324132 25000361 2025 1 INV P 85.15 7/26/2024 376514583 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324132 25000361 2025 1 INV P 79.99 7/26/2024 376514583 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324960 25000361 2025 1 INV P 19.99 8/5/2024 376514585001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323987 25000365 2025 1 INV P 43.57 7/26/2024 376514662 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324109 25000366 2025 1 INV P 162.77 7/26/2024 376514671 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324109 25000366 2025 1 INV P 96.48 7/26/2024 376514671 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323801 25000367 2025 1 INV P 216.25 7/26/2024 376514732 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324104 25000368 2025 1 INV P 156.28 7/26/2024 376514749 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324104 25000368 2025 1 INV P 63.98 7/26/2024 376514749 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324699 25000369 2025 1 INV P 77.17 8/5/2024 376514767 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324863 25000369 2025 1 INV P 1.28 8/5/2024 376514767002 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324871 25000369 2025 1 INV P 14.99 8/5/2024 376514770001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324865 25000369 2025 1 INV P 16.09 8/5/2024 376514771001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324869 25000369 2025 1 INV P 11.12 8/5/2024 376514772001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324867 25000369 2025 1 INV P 8.98 8/5/2024 376514773001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323992 25000370 2025 1 INV P 30.49 7/26/2024 376514780 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324110 25000371 2025 1 INV P 8.72 7/26/2024 376514790 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324110 25000371 2025 1 INV P 10.99 7/26/2024 376514790 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 324697 25000372 2025 1 INV P 16.40 8/5/2024 376514799 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324035 25000373 2025 1 INV P 21.88 7/26/2024 376515091 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324035 25000373 2025 1 INV P 25.25 7/26/2024 376515091 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324964 25000373 2025 1 INV P 11.84 8/5/2024 376515091002 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323984 25000374 2025 1 INV P 591.89 7/26/2024 376515106 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324130 25000375 2025 1 INV P 155.10 7/26/2024 376515126 7/22/2024
11620 OFFICE DEPOT BUSINES 580.1000.561000.23521.1600.9990.1103.092.2024 SUPPLIES 324115 25000376 2025 1 INV P 705.75 7/26/2024 376515139 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 324100 25000377 2025 1 INV P 486.52 7/26/2024 376515155 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 324129 25000379 2025 1 INV P 301.45 7/26/2024 376515193 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324113 25000380 2025 1 INV P 3,236.20 7/26/2024 376515204 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 324031 25000383 2025 1 INV P 185.60 7/26/2024 376515261 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 325524 25000383 2025 1 INV P 145.98 8/5/2024 376515261001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 325523 25000384 2025 1 INV P 193.07 8/5/2024 376515268 7/22/2024
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324033 25000385 2025 1 INV P 236.08 7/26/2024 376515273 7/22/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 324124 25000386 2025 1 INV P 215.80 7/26/2024 376515274 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 324716 25000387 2025 1 INV P 1,341.22 8/5/2024 376515280 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324957 25000429 2025 1 INV P 1,626.72 8/5/2024 375254675 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 324099 25000440 2025 1 INV P 137.80 7/26/2024 375265182 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 324652 25000443 2025 1 INV P 465.44 8/5/2024 375266645 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 324096 25000446 2025 1 INV P 653.86 7/26/2024 375268271 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 325528 25000451 2025 1 INV P 1,918.80 8/5/2024 375268794 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 325596 25000452 2025 1 INV P 1,055.94 8/5/2024 375269147 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 325596 25000452 2025 1 INV P 203.89 8/5/2024 375269147 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324030 25000453 2025 1 INV P 384.23 7/26/2024 375269708 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324694 25000454 2025 1 INV P 203.06 8/5/2024 375270007 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324651 25000455 2025 1 INV P 776.15 8/5/2024 375270133 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324086 25000456 2025 1 INV P 102.76 7/26/2024 375270419 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 324872 25000457 2025 1 INV P 154.17 8/5/2024 375271384 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 323985 25000458 2025 1 INV P 490.25 7/26/2024 375271475 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 323985 25000458 2025 1 INV P 74.39 7/26/2024 375271475 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 324106 25000460 2025 1 INV P 29.69 7/26/2024 375271604 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 325507 25000461 2025 1 INV P 1,976.37 8/5/2024 375271752001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 324927 25000461 2025 1 INV P 321.86 8/5/2024 375271753001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 324884 25000494 2025 1 INV P 604.69 8/5/2024 376835104 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 324881 25000495 2025 1 INV P 190.27 8/5/2024 376835010 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 323983 25000496 2025 1 INV P 314.50 7/26/2024 376834274 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 324700 25000498 2025 1 INV P 14.28 8/5/2024 376834364 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 324700 25000498 2025 1 INV P 429.99 8/5/2024 376834364 7/22/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 324648 25000503 2025 1 INV P 619.98 8/5/2024 376835779 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 325525 25000521 2025 1 INV P 614.60 8/5/2024 370848708 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 324642 25000523 2025 1 INV P 850.38 8/5/2024 370849394 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 325570 25000604 2025 1 INV P 281.26 8/5/2024 377334867 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324958 25000618 2025 1 INV P 127.76 8/5/2024 377118779 7/29/2024
Page 132 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 325114 25000632 2025 1 INV P 99.27 8/5/2024 377750528 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 325584 25000635 2025 1 INV P 703.77 8/5/2024 377752731 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 325589 25000641 2025 1 INV P 1,843.99 8/5/2024 377781023 7/29/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 325079 25000653 2025 1 INV P 9,497.87 8/5/2024 377874078 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 324874 25000754 2025 1 INV P 77.02 8/5/2024 376276962 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 324874 25000754 2025 1 INV P 264.28 8/5/2024 376276962 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1900.2021.2056.122.0000 EXPENDABLE COMPUTER EQUIPMENT 324874 25000754 2025 1 INV P 608.26 8/5/2024 376276962 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 324972 25000759 2025 1 INV P 313.14 8/5/2024 376289251 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324875 25000760 2025 1 INV P 388.58 8/5/2024 376291686 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES - TECHNOLOGY RELATED 324875 25000760 2025 1 INV P 109.50 8/5/2024 376291686 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 324875 25000760 2025 1 INV P 59.98 8/5/2024 376291686 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 325562 25000761 2025 1 INV P 68.78 8/5/2024 376292712 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES - TECHNOLOGY RELATED 325562 25000761 2025 1 INV P 79.99 8/5/2024 376292712 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 325593 25000762 2025 1 INV P 747.65 8/5/2024 376293371 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES - TECHNOLOGY RELATED 325593 25000762 2025 1 INV P 21.96 8/5/2024 376293371 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324908 25000764 2025 1 INV P 433.40 8/5/2024 376294210 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES - TECHNOLOGY RELATED 324908 25000764 2025 1 INV P 77.38 8/5/2024 376294210 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 324908 25000764 2025 1 INV P 34.99 8/5/2024 376294210 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 324908 25000764 2025 1 INV P 73.29 8/5/2024 376294210 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 325583 25000766 2025 1 INV P 1,882.23 8/5/2024 376295130 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 324878 25000841 2025 1 INV P 2,294.37 8/5/2024 375007303 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 325588 25000856 2025 1 INV P 70.31 8/5/2024 375074357 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 325576 25000867 2025 1 INV P 75.21 8/5/2024 375083543 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3620.1021.0293.126.0000 EXPENDABLE EQUIPMENT 325591 25000871 2025 1 INV P 617.47 8/5/2024 375093584 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 325597 25000874 2025 1 INV P 387.10 8/5/2024 375116804 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 325123 25000877 2025 1 INV P 144.15 8/5/2024 375120949 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.2021.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 325123 25000877 2025 1 INV P 100.79 8/5/2024 375120949 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8013.094.0000 SUPPLIES 331662 24008549 2025 2 CRM P (484.19) 8/30/2024 379064487001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5240.1081.0201.124.0000 EXPENDABLE COMPUTER EQUIPMENT 328630 24014081 2025 2 INV P 1,165.14 8/23/2024 377127732001 8/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 331294 24014092 2025 2 INV P 1,334.92 8/30/2024 381078541001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 331037 24014092 2025 2 INV P 22.19 8/23/2024 381078543001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 331040 24014092 2025 2 INV P 262.19 8/23/2024 381078548001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.2021.0105.125.0000 EXPENDABLE EQUIPMENT 331038 24014092 2025 2 INV P 150.99 8/23/2024 381078544001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 331035 24014092 2025 2 INV P 242.24 8/23/2024 381078541002 8/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.2021.0105.125.0000 SUPPLIES - TECHNOLOGY RELATED 331041 24014092 2025 2 INV P 106.50 8/23/2024 381078549001 8/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 331039 24014092 2025 2 INV P 62.64 8/23/2024 381078547001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.2021.0105.125.0000 SUPPLIES - TECHNOLOGY RELATED 331036 24014092 2025 2 INV P 30.45 8/23/2024 381078542001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.2021.0105.125.0000 EXPENDABLE EQUIPMENT 331039 24014092 2025 2 INV P 41.97 8/23/2024 381078547001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 332755 24015134 2025 2 INV P 99.99 8/30/2024 378413110001 8/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 332752 24015134 2025 2 INV P 89.97 8/30/2024 378413107002 8/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 332748 24015134 2025 2 INV P 147.87 8/30/2024 378413106001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 332748 24015134 2025 2 INV P 87.84 8/30/2024 378413106001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 332753 24015134 2025 2 INV P 230.63 8/30/2024 378413108001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 332757 24015134 2025 2 INV P 36.60 8/30/2024 378413112001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 332758 24015134 2025 2 INV P 53.94 8/30/2024 378913328001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5250.1041.4053.125.0000 EXPENDABLE COMPUTER EQUIPMENT 326174 24016626 2025 2 CRM P (1,027.98) 8/9/2024 375066751001 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3090.1750.0188.030.2024 SUPPLIES 329190 24018155 2025 2 INV P 3,108.00 8/23/2024 380521935 8/19/2024
11620 OFFICE DEPOT BUSINES 580.1000.561000.23521.3090.9990.0188.092.2024 SUPPLIES 329191 24018329 2025 2 INV P 226.20 8/23/2024 380509896 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.2360.1750.5059.030.2024 EXPENDABLE EQUIPMENT 331691 24018390 2025 2 INV P 631.25 8/30/2024 379598418 8/26/2024
11620 OFFICE DEPOT BUSINES 448.2100.561000.30122.3060.4316.0305.126.2023 SUPPLIES 326593 24019190 2025 2 INV P 441.96 8/9/2024 377886812 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 326498 24019917 2025 2 INV P 457.03 8/9/2024 370203114002 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 327331 24019995 2025 2 INV P 403.96 8/16/2024 377383885 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3090.1750.0188.030.2024 SUPPLIES 327325 24020376 2025 2 CRM P (242.50) 8/16/2024 380182212001 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.1560.1750.1054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 325976 24020557 2025 2 INV P 154.74 8/5/2024 375994548001 7/26/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.1560.1750.1054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326015 24020557 2025 2 INV P 645.78 8/5/2024 375994547001 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 327411 24020643 2025 2 INV P 25.18 8/16/2024 371988121002 8/12/2024
11620 OFFICE DEPOT BUSINES 432.2230.561500.08821.7350.1800.8010.090.2024 EXPENDABLE EQUIPMENT 329199 24020748 2025 2 INV P 69.99 8/23/2024 380895482 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 328670 24020958 2025 2 INV P 377.97 8/23/2024 376635925 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5230.1750.0193.030.2024 EXPENDABLE EQUIPMENT 326552 24020963 2025 2 INV P 219.98 8/9/2024 374676633 8/5/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5780.1750.0497.030.2024 SUPPLIES 326189 24021084 2025 2 INV P 9.22 8/9/2024 378846088 8/5/2024
11620 OFFICE DEPOT BUSINES 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 328323 24021232 2025 2 INV P 11,817.12 8/16/2024 373075392 7/22/2024
11620 OFFICE DEPOT BUSINES 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 331454 24021232 2025 2 INV P 492.38 8/30/2024 382132790001 8/19/2024
Page 133 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 325713 25000249 2025 2 INV P 2,786.49 8/5/2024 375344750 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 325711 25000250 2025 2 INV P 3,235.55 8/5/2024 375344767 7/22/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 326568 25000252 2025 2 INV P 10.35 8/9/2024 375346416002 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 325712 25000283 2025 2 INV P 7,586.34 8/5/2024 375382001 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326668 25000363 2025 2 INV P 71.97 8/9/2024 376514647001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 325972 25000363 2025 2 INV P 64.39 8/5/2024 376514648001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 325973 25000363 2025 2 INV P 62.57 8/5/2024 376514649001 7/17/2024
11620 OFFICE DEPOT BUSINES 580.1000.561000.23521.1600.9990.1103.092.2024 SUPPLIES 328624 25000376 2025 2 INV P 13.80 8/23/2024 377396527 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 325960 25000378 2025 2 INV P 2,400.66 8/5/2024 376515171 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331813 25000379 2025 2 INV P 652.69 8/30/2024 376515193001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327070 25000381 2025 2 INV P 93.66 8/16/2024 376515217001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327071 25000381 2025 2 INV P 471.62 8/16/2024 376515223001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327079 25000381 2025 2 INV P 24.99 8/16/2024 376515226001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5670.3011.0176.125.0000 SUPPLIES - TECHNOLOGY RELATED 328668 25000381 2025 2 INV P 50.99 8/23/2024 376515225001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 328665 25000381 2025 2 INV P 24.98 8/23/2024 376515213001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327078 25000381 2025 2 INV P 24.99 8/16/2024 376515223002 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327073 25000381 2025 2 INV P 170.04 8/16/2024 376515224001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327067 25000381 2025 2 INV P 18.75 8/16/2024 376515213002 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327068 25000381 2025 2 INV P 277.09 8/16/2024 376515216001 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.2021.0176.125.0000 EXPENDABLE EQUIPMENT 328674 25000382 2025 2 INV P 541.59 8/23/2024 376515240 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5670.2021.0176.125.0000 EXPENDABLE COMPUTER EQUIPMENT 328674 25000382 2025 2 INV P 262.74 8/23/2024 376515240 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 325994 25000437 2025 2 INV P 54.98 8/5/2024 375260460001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 329275 25000437 2025 2 INV P 255.92 8/23/2024 375260461001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 325873 25000449 2025 2 INV P 226.95 8/5/2024 375268625001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 325870 25000449 2025 2 INV P 932.04 8/5/2024 375268627001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 325871 25000449 2025 2 INV P 25.58 8/5/2024 375268628001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 325872 25000449 2025 2 INV P 1,840.55 8/5/2024 375268626001 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 327736 25000449 2025 2 INV P 178.00 8/16/2024 377361903 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 326595 25000452 2025 2 INV P 20.70 8/9/2024 375269148002 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 325983 25000497 2025 2 INV P 314.63 8/5/2024 376835256001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 327061 25000497 2025 2 INV P 452.69 8/16/2024 376835261001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 325983 25000497 2025 2 INV P 208.30 8/5/2024 376835256001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 325984 25000497 2025 2 INV P 71.79 8/5/2024 376835257001 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 325985 25000497 2025 2 INV P 49.40 8/5/2024 376835262001 7/19/2024
11620 OFFICE DEPOT BUSINES 404.1000.561000.05821.7950.2820.1625.094.2024 SUPPLIES 332728 25000499 2025 2 INV P 3,298.49 8/30/2024 376835611 7/22/2024
11620 OFFICE DEPOT BUSINES 404.1000.561000.05821.7950.2820.1625.094.2024 SUPPLIES 332727 25000500 2025 2 INV P 3,238.57 8/30/2024 376835589 7/22/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 328294 25000501 2025 2 INV P 2,310.68 8/16/2024 376835730001 7/18/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 326865 25000501 2025 2 INV P 167.23 8/9/2024 376835744001 7/18/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 328295 25000501 2025 2 INV P 100.36 8/16/2024 376835734001 7/21/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 326017 25000502 2025 2 INV P 38.38 8/5/2024 376835723001 7/18/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 327192 25000502 2025 2 INV P 683.83 8/16/2024 376835726001 7/18/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 326028 25000502 2025 2 INV P 171.43 8/9/2024 376835727001 7/18/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 326027 25000502 2025 2 INV P 43.18 8/9/2024 376835729001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 326157 25000519 2025 2 INV P 69.09 8/9/2024 370846157001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 325988 25000519 2025 2 INV P 29.49 8/5/2024 370846077001 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 325987 25000519 2025 2 INV P 19.98 8/5/2024 370846109001 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326550 25000598 2025 2 INV P 272.00 8/9/2024 377333839 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326201 25000608 2025 2 INV P 275.26 8/9/2024 377336016 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 326000 25000639 2025 2 INV P 1,489.60 8/5/2024 377780441001 7/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 325997 25000639 2025 2 INV P 24.00 8/5/2024 377780448001 7/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 329203 25000639 2025 2 INV P 12.50 8/23/2024 377055663 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 326029 25000643 2025 2 INV P 186.09 8/9/2024 377789856 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 326014 25000648 2025 2 INV P 55.49 8/5/2024 377871449001 7/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 326010 25000648 2025 2 INV P 252.11 8/5/2024 377871447001 7/24/2024
11620 OFFICE DEPOT BUSINES 402.2100.561600.30124.6340.1750.0705.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328775 25000649 2025 2 INV P 550.69 8/23/2024 377871992 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 325763 25000650 2025 2 INV P 3,125.59 8/5/2024 377872425 7/29/2024
11620 OFFICE DEPOT BUSINES 402.2230.561600.00024.7590.1750.8010.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328700 25000651 2025 2 INV P 119.99 8/23/2024 377872853 7/29/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 327204 25000652 2025 2 INV P 233.50 8/16/2024 377873158 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3060.1021.0305.126.0000 EXPENDABLE EQUIPMENT 326671 25000757 2025 2 INV P 584.11 8/9/2024 376285422 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 326187 25000763 2025 2 INV P 564.20 8/9/2024 376293989 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 326187 25000763 2025 2 INV P 179.99 8/9/2024 376293989 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 327321 25000765 2025 2 INV P 123.07 8/16/2024 376294907001 7/24/2024
Page 134 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 326006 25000765 2025 2 INV P 192.09 8/5/2024 376294876001 7/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 326005 25000765 2025 2 INV P 28.65 8/5/2024 376294881001 7/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 326003 25000765 2025 2 INV P 309.40 8/5/2024 376294915001 7/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 326214 25000841 2025 2 INV P 83.04 8/9/2024 373034499 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326001 25000863 2025 2 INV P 97.17 8/5/2024 375079581 7/29/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 325705 25000880 2025 2 INV P 645.80 8/5/2024 375127488 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 328752 25000885 2025 2 INV P 258.63 8/23/2024 375133427 7/29/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331184 25000886 2025 2 INV P 79.56 8/23/2024 375143124001 7/26/2024
11620 OFFICE DEPOT BUSINES 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 331792 25000886 2025 2 INV P 539.09 8/30/2024 375143122001 7/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 327202 25000974 2025 2 INV P 236.99 8/16/2024 370122995001 7/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 326669 25000980 2025 2 INV P 133.08 8/9/2024 374128276 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 326619 25001026 2025 2 INV P 914.25 8/9/2024 377245487 8/5/2024
11620 OFFICE DEPOT BUSINES 484.2230.561600.17621.7350.9990.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 327270 25001030 2025 2 INV P 29.11 8/16/2024 377246872 8/5/2024
11620 OFFICE DEPOT BUSINES 402.2230.561600.00024.7590.1750.8010.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326881 25001031 2025 2 INV P 248.19 8/9/2024 377247075 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 326620 25001032 2025 2 INV P 323.70 8/9/2024 377247216 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 326218 25001067 2025 2 INV P 1,689.04 8/9/2024 374892282001 8/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 326223 25001067 2025 2 INV P 345.87 8/9/2024 374892286001 8/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 327143 25001067 2025 2 INV P 148.23 8/16/2024 374892286002 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 326893 25001072 2025 2 INV P 48.27 8/9/2024 376525624001 7/31/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 326890 25001072 2025 2 INV P 54.12 8/9/2024 376525629001 7/31/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 327145 25001072 2025 2 INV P 29.79 8/16/2024 376525631001 8/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 326571 25001076 2025 2 INV P 342.13 8/9/2024 376530926 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 326623 25001079 2025 2 INV P 160.43 8/9/2024 376540563 8/5/2024
11620 OFFICE DEPOT BUSINES 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 326206 25001095 2025 2 INV P 6,451.66 8/9/2024 376560495 8/5/2024
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 326879 25001126 2025 2 INV P 751.62 8/9/2024 379036077 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6390.1750.0311.030.2024 SUPPLIES 328773 25001138 2025 2 INV P 783.77 8/23/2024 376330930 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 329283 25001171 2025 2 INV P 2,180.98 8/23/2024 376372133 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.6380.1750.1010.030.2024 SUPPLIES - TECHNOLOGY RELATED 329285 25001171 2025 2 INV P 4,998.00 8/23/2024 379574841 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 331878 25001171 2025 2 CRM P (16.80) 8/30/2024 382883238001 8/26/2024
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.6380.1750.1010.030.2024 SUPPLIES - TECHNOLOGY RELATED 332654 25001171 2025 2 CRM P (220.00) 8/30/2024 384086889001 8/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 326215 25001233 2025 2 INV P 158.12 8/9/2024 379117961 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326561 25001240 2025 2 INV P 317.60 8/9/2024 379117986 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 327322 25001240 2025 2 CRM P (61.20) 8/16/2024 377510723 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 326677 25001242 2025 2 INV P 95.25 8/9/2024 379118087 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 328618 25001249 2025 2 INV P 855.01 8/23/2024 379118279 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 328627 25001251 2025 2 INV P 1,614.79 8/23/2024 379118512 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 328627 25001251 2025 2 INV P 84.60 8/23/2024 379118512 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1470.1021.1053.123.0000 SUPPLIES 328308 25001253 2025 2 INV P 991.15 8/16/2024 379118708 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 331821 25001256 2025 2 INV P 563.19 8/30/2024 379118853002 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 328681 25001261 2025 2 INV P 679.43 8/23/2024 379119187 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 326198 25001268 2025 2 INV P 363.76 8/9/2024 379119350 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 326673 25001270 2025 2 INV P 308.25 8/9/2024 379119397 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 328687 25001271 2025 2 INV P 94.88 8/23/2024 379119420 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 328687 25001271 2025 2 INV P 353.29 8/23/2024 379119420 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 331299 25001272 2025 2 INV P 3,360.97 8/30/2024 379119445 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 332705 25001273 2025 2 INV P 400.97 8/30/2024 379119458 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 326675 25001274 2025 2 INV P 238.53 8/9/2024 379119471 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 326675 25001274 2025 2 INV P 212.94 8/9/2024 379119471 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 326672 25001275 2025 2 INV P 334.89 8/9/2024 379119482 8/5/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331862 25001276 2025 2 INV P 617.61 8/30/2024 379119497 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 326202 25001277 2025 2 INV P 13.29 8/9/2024 379119518 8/5/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2024 SUPPLIES 327062 25001278 2025 2 INV P 3,650.57 8/16/2024 379119524 8/5/2024
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2024 SUPPLIES 326883 25001279 2025 2 INV P 3,746.58 8/9/2024 379119536 8/5/2024
11620 OFFICE DEPOT BUSINES 402.2230.561500.00024.7590.1750.8010.030.2024 EXPENDABLE EQUIPMENT 326883 25001279 2025 2 INV P 79.31 8/9/2024 379119536 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 326716 25001280 2025 2 INV P 15.59 8/9/2024 379119544 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 327741 25001323 2025 2 INV P 67.98 8/16/2024 377428531 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1400.1021.1104.121.0000 EXPENDABLE EQUIPMENT 327741 25001323 2025 2 INV P 39.99 8/16/2024 377428531 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328688 25001330 2025 2 INV P 67.98 8/23/2024 377431460 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1400.1021.1104.121.0000 EXPENDABLE EQUIPMENT 328688 25001330 2025 2 INV P 54.09 8/23/2024 377431460 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 328333 25001334 2025 2 INV P 354.74 8/16/2024 377433236 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 328619 25001337 2025 2 INV P 2,144.64 8/23/2024 377476017 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 328621 25001340 2025 2 INV P 505.44 8/23/2024 377488928 8/12/2024
Page 135 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 328610 25001343 2025 2 INV P 129.36 8/23/2024 377491482 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 327762 25001346 2025 2 INV P 189.21 8/16/2024 377493130 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 328689 25001348 2025 2 INV P 905.59 8/23/2024 377496048 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 327770 25001350 2025 2 INV P 316.02 8/16/2024 377497745 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 328692 25001354 2025 2 INV P 999.05 8/23/2024 377499565 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.2021.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 328692 25001354 2025 2 INV P 1,018.77 8/23/2024 377499565 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 332390 25001356 2025 2 INV P 1,159.96 8/30/2024 377500973 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 327732 25001358 2025 2 INV P 318.51 8/16/2024 377502017 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 328758 25001361 2025 2 INV P 142.14 8/23/2024 377502967 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 329327 25001405 2025 2 INV P 49.99 8/23/2024 378981502 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 333132 25001411 2025 2 INV P 1,727.64 9/6/2024 378981831 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 328684 25001415 2025 2 INV P 336.75 8/23/2024 378981950 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 328615 25001419 2025 2 INV P 173.83 8/23/2024 378982000 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328626 25001422 2025 2 INV P 111.73 8/23/2024 378982116 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 328796 25001425 2025 2 INV P 358.67 8/23/2024 378982188 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328797 25001428 2025 2 INV P 26.15 8/23/2024 378982302 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1400.1021.1104.121.0000 EXPENDABLE EQUIPMENT 328797 25001428 2025 2 INV P 124.28 8/23/2024 378982302 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 327734 25001431 2025 2 INV P 131.60 8/16/2024 378982418 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331875 25001435 2025 2 INV P 63.56 8/30/2024 378982610001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328802 25001435 2025 2 INV P 19.99 8/23/2024 378982611001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 333028 25001435 2025 2 INV P 179.56 9/6/2024 380656360 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332821 25001438 2025 2 INV P 6.89 8/30/2024 378982784001 8/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331302 25001438 2025 2 INV P 187.52 8/30/2024 378982783001 8/7/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.03124.4920.1770.0675.030.2024 EXPENDABLE EQUIPMENT 328938 25001441 2025 2 INV P 4,305.21 8/23/2024 378983147 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 328790 25001445 2025 2 INV P 134.88 8/23/2024 378983331001 8/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 328789 25001445 2025 2 INV P 17.39 8/23/2024 378983329001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 328792 25001445 2025 2 INV P 43.98 8/23/2024 378983349001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 328686 25001458 2025 2 INV P 5,417.07 8/23/2024 379293523 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 328632 25001465 2025 2 INV P 2,509.95 8/23/2024 379295331 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 329026 25001465 2025 2 INV P 235.98 8/23/2024 379295331001 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 329029 25001465 2025 2 INV P 17.96 8/23/2024 379295339002 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 328607 25001516 2025 2 INV P 95.71 8/23/2024 376710274 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 328607 25001516 2025 2 INV P 557.40 8/23/2024 376710274 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 331148 25001516 2025 2 INV P 301.98 8/23/2024 376710278001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 328629 25001519 2025 2 INV P 799.78 8/23/2024 376716246 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 328795 25001521 2025 2 INV P 140.90 8/23/2024 376728116001 8/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 328793 25001521 2025 2 INV P 135.31 8/23/2024 376728118001 8/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 333026 25001521 2025 2 INV P 260.13 9/6/2024 376728124001 8/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 328628 25001522 2025 2 INV P 692.78 8/23/2024 376734702 8/12/2024
11620 OFFICE DEPOT BUSINES 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 329294 25001523 2025 2 INV P 2,173.18 8/23/2024 376777931 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 331861 25001524 2025 2 INV P 134.04 8/30/2024 376779736 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 331156 25001597 2025 2 INV P 2,682.38 8/23/2024 379788119 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332741 25001597 2025 2 INV P 5.29 8/30/2024 379788119001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 331013 25001604 2025 2 INV P 99.99 8/23/2024 379788657 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 332453 25001607 2025 2 INV P 119.87 8/30/2024 380775092 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 328612 25001608 2025 2 INV P 82.66 8/23/2024 379789586 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 328614 25001610 2025 2 INV P 237.98 8/23/2024 379790060 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 331136 25001612 2025 2 INV P 242.59 8/23/2024 379790289 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2620.2021.0409.126.0000 EXPENDABLE EQUIPMENT 331136 25001612 2025 2 INV P 159.99 8/23/2024 379790289 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331811 25001614 2025 2 INV P 93.19 8/30/2024 379790818001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331323 25001614 2025 2 INV P 129.43 8/30/2024 379790819001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331324 25001614 2025 2 INV P 68.98 8/30/2024 379790820001 8/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 331328 25001616 2025 2 INV P 287.18 8/30/2024 379790989001 8/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 331327 25001616 2025 2 INV P 51.56 8/30/2024 379790990001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 331456 25001617 2025 2 INV P 1,205.70 8/30/2024 379797483 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 331456 25001617 2025 2 INV P 22.58 8/30/2024 379797483 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 327807 25001618 2025 2 INV P 2,317.10 8/16/2024 379797580 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 327771 25001619 2025 2 INV P 94.49 8/16/2024 379051229 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 327803 25001619 2025 2 INV P 2,950.82 8/16/2024 379797802 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 328631 25001620 2025 2 INV P 144.66 8/23/2024 379797936 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 328608 25001621 2025 2 INV P 445.26 8/23/2024 379798095 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 328697 25001622 2025 2 INV P 970.48 8/23/2024 379798180 8/12/2024
Page 136 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 329330 25001623 2025 2 INV P 247.78 8/23/2024 379798326 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 329330 25001623 2025 2 INV P 139.99 8/23/2024 379798326 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 328698 25001624 2025 2 INV P 861.70 8/23/2024 379798383 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 328698 25001624 2025 2 INV P 361.79 8/23/2024 379798383 8/12/2024
11620 OFFICE DEPOT BUSINES 432.2230.561600.08821.7350.1800.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328753 25001625 2025 2 INV P 870.66 8/23/2024 379798472 8/12/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327013 25001640 2025 2 INV P 24.10 8/8/2024 37831467001 7/30/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329273 25001643 2025 2 INV P 1,133.53 8/21/2024 73,3001,0001,2001,40 8/21/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329197 25001644 2025 2 INV P 373.06 8/21/2024 338746946001, multip 11/14/2023
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329204 25001645 2025 2 INV P 256.08 8/21/2024 2001,6001,8001 2/6/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329289 25001646 2025 2 INV P 254.74 8/21/2024 8001,1001,5001A 3/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 328694 25001687 2025 2 INV P 214.63 8/23/2024 380045569 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1600.1021.1103.123.0000 SUPPLIES - TECHNOLOGY RELATED 328690 25001688 2025 2 INV P 36.54 8/23/2024 380052046 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 328690 25001688 2025 2 INV P 352.69 8/23/2024 380052046 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 331110 25001689 2025 2 INV P 416.24 8/23/2024 380052525 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 331110 25001689 2025 2 INV P 183.99 8/23/2024 380052525 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332455 25001689 2025 2 INV P 12.92 8/30/2024 380052525002 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 327808 25001690 2025 2 INV P 402.20 8/16/2024 380052875 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 331301 25001691 2025 2 INV P 425.66 8/30/2024 380053348 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 327814 25001695 2025 2 INV P 92.90 8/16/2024 380046907 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 328685 25001696 2025 2 INV P 39.67 8/23/2024 380046937 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5250.1041.4053.125.0000 EXPENDABLE COMPUTER EQUIPMENT 331298 25001697 2025 2 INV P 1,100.09 8/30/2024 380054274 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 328606 25001698 2025 2 INV P 733.60 8/23/2024 380054442 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 328293 25001699 2025 2 INV P 324.39 8/16/2024 380054713 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 328620 25001700 2025 2 INV P 51.58 8/23/2024 380055288 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES - TECHNOLOGY RELATED 328620 25001700 2025 2 INV P 198.71 8/23/2024 380055288 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES - TECHNOLOGY RELATED 331149 25001700 2025 2 INV P 294.68 8/23/2024 380055288001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 328949 25001701 2025 2 INV P 261.15 8/23/2024 380045040 8/12/2024
11620 OFFICE DEPOT BUSINES 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 329099 25001702 2025 2 INV P 216.39 8/23/2024 380055365 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 328762 25001763 2025 2 INV P 4,133.52 8/23/2024 380437899 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 328804 25001772 2025 2 INV P 49.20 8/23/2024 380441043 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 332812 25001772 2025 2 INV P 677.40 8/30/2024 380441043001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 327729 25001774 2025 2 INV P 502.26 8/16/2024 380441605 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 331050 25001774 2025 2 INV P 69.57 8/23/2024 380441611001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331914 25001779 2025 2 INV P 77.34 8/30/2024 380447276001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331913 25001779 2025 2 INV P 12.84 8/30/2024 380447278001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331912 25001779 2025 2 INV P 241.92 8/30/2024 380447277001 8/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331931 25001779 2025 2 INV P 7,356.43 8/30/2024 380447239001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331915 25001779 2025 2 INV P 27.98 8/30/2024 380447274001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331927 25001779 2025 2 INV P 295.65 8/30/2024 380447251001 8/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331917 25001779 2025 2 INV P 63.96 8/30/2024 380447239002 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331922 25001779 2025 2 INV P 125.30 8/30/2024 380447239003 8/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 328622 25001781 2025 2 INV P 295.68 8/23/2024 380447491 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 329129 25001783 2025 2 INV P 4,964.07 8/23/2024 380452525 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 327811 25001793 2025 2 INV P 388.27 8/16/2024 380723739 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 327811 25001793 2025 2 INV P 109.90 8/16/2024 380723739 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 331010 25001799 2025 2 INV P 302.23 8/23/2024 380724230 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 331010 25001799 2025 2 INV P 66.90 8/23/2024 380724230 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 329131 25001883 2025 2 INV P 89.42 8/23/2024 381189090 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 331014 25001889 2025 2 INV P 252.45 8/23/2024 381191077 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331113 25001893 2025 2 INV P 644.09 8/23/2024 381193529 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 329017 25001897 2025 2 INV P 4,133.96 8/23/2024 381262461 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 329093 25001901 2025 2 INV P 220.19 8/23/2024 381266409 8/19/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327281 25001910 2025 2 INV P 29.65 8/13/2024 370988208001 8/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 330997 25001933 2025 2 INV P 135.44 8/23/2024 379872993 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 331133 25001939 2025 2 INV P 503.00 8/23/2024 379873755 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 331122 25001944 2025 2 INV P 79.90 8/23/2024 379874386 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 329016 25001972 2025 2 INV P 714.09 8/23/2024 379883113 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 331670 25001974 2025 2 INV P 927.68 8/30/2024 379883730 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 331296 25001978 2025 2 INV P 328.64 8/30/2024 379884960 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 330995 25001981 2025 2 INV P 227.12 8/23/2024 379885094 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 331147 25001983 2025 2 INV P 1,700.69 8/23/2024 379887210 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 332653 25001983 2025 2 CRM P (1,385.56) 8/30/2024 381115824001 8/29/2024
Page 137 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 332397 25001985 2025 2 INV P 558.17 8/30/2024 379889001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 329037 25001988 2025 2 INV P 2,504.23 8/23/2024 379890748 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 329333 25001990 2025 2 INV P 981.24 8/23/2024 379892003 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 329333 25001990 2025 2 INV P 165.51 8/23/2024 379892003 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 329024 25001993 2025 2 INV P 228.63 8/23/2024 379892242 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES - TECHNOLOGY RELATED 329024 25001993 2025 2 INV P 25.29 8/23/2024 379892242 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331312 25001995 2025 2 INV P 57.89 8/30/2024 379897113001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331318 25001995 2025 2 INV P 303.27 8/30/2024 379897123001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331319 25001995 2025 2 INV P 254.97 8/30/2024 379897124001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331316 25001995 2025 2 INV P 27.78 8/30/2024 379897121001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 331322 25001995 2025 2 INV P 69.58 8/30/2024 379897128001 8/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331008 25001998 2025 2 INV P 318.46 8/23/2024 379900038 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.2021.0205.124.0000 SUPPLIES 329098 25002002 2025 2 INV P 776.85 8/23/2024 379996745 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5950.1770.3070.030.2024 SUPPLIES 328317 25002004 2025 2 INV P 2,072.41 8/16/2024 380000472001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 331017 25002007 2025 2 INV P 195.94 8/23/2024 380008459 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 331694 25002007 2025 2 INV P 21.11 8/30/2024 380008459002 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 331329 25002009 2025 2 INV P 69.59 8/30/2024 380015266001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES - TECHNOLOGY RELATED 331330 25002009 2025 2 INV P 296.29 8/30/2024 380015268002 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 331331 25002009 2025 2 INV P 8.25 8/30/2024 380015272001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 331936 25002009 2025 2 INV P 24.18 8/30/2024 380015277001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 329295 25002011 2025 2 INV P 1,289.46 8/23/2024 380020273 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 331121 25002016 2025 2 INV P 1,546.16 8/23/2024 380037040 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 332693 25002016 2025 2 INV P 118.58 8/30/2024 380037050002 8/26/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4000.1770.4067.030.2024 SUPPLIES 331812 25002056 2025 2 INV P 2,369.91 8/30/2024 380586311 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 331048 25002059 2025 2 INV P 3,118.44 8/23/2024 380589196 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332616 25002059 2025 2 INV P 469.90 8/30/2024 380589201001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 331135 25002129 2025 2 INV P 363.29 8/23/2024 379151673 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 329102 25002130 2025 2 INV P 48.22 8/23/2024 379181428 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 332684 25002130 2025 2 INV P 24.18 8/30/2024 379181490001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 329103 25002131 2025 2 INV P 776.71 8/23/2024 379182456 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332622 25002131 2025 2 INV P 130.90 8/30/2024 380684275 8/26/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.3620.1770.0293.030.2024 SUPPLIES 331115 25002132 2025 2 INV P 312.60 8/23/2024 379183063 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 331832 25002133 2025 2 INV P 250.98 8/30/2024 379184675001 8/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 331831 25002133 2025 2 INV P 33.29 8/30/2024 379184713001 8/16/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 331139 25002134 2025 2 INV P 221.88 8/23/2024 379185779 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2800.561100.00011.7030.9990.8010.030.0000 SUPPLIES - TECHNOLOGY RELATED 331139 25002134 2025 2 INV P 95.52 8/23/2024 379185779 8/19/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 329266 25002135 2025 2 INV P 24.58 8/23/2024 379188147001 8/15/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 329274 25002135 2025 2 INV P 110.46 8/23/2024 379188132001 8/16/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 329267 25002135 2025 2 INV P 53.69 8/23/2024 379188151001 8/16/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 331674 25002135 2025 2 INV P 691.54 8/30/2024 379188148001 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 329290 25002136 2025 2 INV P 94.38 8/23/2024 379188772 8/19/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332441 25002136 2025 2 INV P 295.53 8/30/2024 379188772001 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332687 25002136 2025 2 INV P 174.89 8/30/2024 379188824001 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333173 25002136 2025 2 INV P 17.99 9/6/2024 379188772002 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333043 25002136 2025 2 INV P 351.72 9/6/2024 379188822001 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 329326 25002137 2025 2 INV P 40.24 8/23/2024 379188686 8/19/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332676 25002137 2025 2 INV P 22.29 8/30/2024 379188686001 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332435 25002137 2025 2 INV P 225.34 8/30/2024 379188688001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 332972 25002138 2025 2 INV P 1,539.43 9/6/2024 379189916 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2600.561100.40211.7510.9990.8010.010.0000 SUPPLIES - TECHNOLOGY RELATED 332972 25002138 2025 2 INV P 126.28 9/6/2024 379189916 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 331151 25002139 2025 2 INV P 327.69 8/23/2024 379190305 8/19/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.6280.1770.0503.030.2024 SUPPLIES 332696 25002229 2025 2 INV P 7,783.37 8/30/2024 381290126 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 332740 25002243 2025 2 INV P 8,639.64 8/30/2024 381292241 8/26/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328785 25002274 2025 2 INV P 39.18 8/19/2024 380282228001 8/15/2024
11620 OFFICE DEPOT BUSINES 532.1000.561000.04821.0240.2616.1601.094.2024 SUPPLIES 332601 25002331 2025 2 INV P 3,186.67 8/30/2024 381569387 8/26/2024
11620 OFFICE DEPOT BUSINES 532.2100.561000.04821.0240.2616.1601.094.2024 SUPPLIES 332462 25002336 2025 2 INV P 1,377.23 8/30/2024 381569601 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 332460 25002339 2025 2 INV P 63.00 8/30/2024 381570014 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 332699 25002343 2025 2 INV P 232.35 8/30/2024 381572445 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 333175 25002343 2025 2 INV P 4.33 9/6/2024 381572445002 9/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.03124.5950.1770.3070.030.2024 EXPENDABLE EQUIPMENT 331693 25002346 2025 2 INV P 1,388.82 8/30/2024 381615652 8/26/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5950.1770.3070.030.2024 SUPPLIES 332609 25002348 2025 2 INV P 2,195.58 8/30/2024 381616134 8/26/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.6280.1770.0503.030.2024 SUPPLIES 332587 25002350 2025 2 INV P 1,496.47 8/30/2024 381616639 8/26/2024
Page 138 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 332692 25002351 2025 2 INV P 332.91 8/30/2024 381616912 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 333044 25002351 2025 2 INV P 46.99 9/6/2024 381616916001 9/2/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.6280.1770.0503.030.2024 SUPPLIES 332701 25002352 2025 2 INV P 4,760.34 8/30/2024 381618946 8/26/2024
11620 OFFICE DEPOT BUSINES 581.2300.561000.00011.7020.9990.8010.090.0000 SUPPLIES 332592 25002353 2025 2 INV P 121.61 8/30/2024 381638340 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332583 25002408 2025 2 INV P 129.76 8/30/2024 378213492 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 332691 25002413 2025 2 INV P 183.19 8/30/2024 378221371 8/26/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329317 25002425 2025 2 INV P 276.59 8/21/2024 360559745001 3/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332590 25002451 2025 2 INV P 154.11 8/30/2024 381088271 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 333124 25002466 2025 2 INV P 15.37 9/6/2024 381389196001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 333121 25002466 2025 2 INV P 169.89 9/6/2024 381389198001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 332736 25002466 2025 2 INV P 6.33 8/30/2024 381389185 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 333118 25002466 2025 2 INV P 14.89 9/6/2024 381389185002 8/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 333053 25002466 2025 2 INV P 12.19 9/6/2024 381193447001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 333113 25002466 2025 2 INV P 196.36 9/6/2024 381389185001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 332595 25002469 2025 2 INV P 3,960.85 8/30/2024 381403994 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 332738 25002471 2025 2 INV P 2,189.22 8/30/2024 381410149 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332679 25002481 2025 2 INV P 1,303.44 8/30/2024 381483259 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 332679 25002481 2025 2 INV P 90.19 8/30/2024 381483259 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 333159 25002481 2025 2 INV P 241.17 9/6/2024 381483262001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332674 25002483 2025 2 INV P 490.35 8/30/2024 381483628 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332618 25002487 2025 2 INV P 125.50 8/30/2024 382248859 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 332580 25002489 2025 2 INV P 597.18 8/30/2024 382248961 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332656 25002494 2025 2 INV P 267.38 8/30/2024 382250523001 8/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332671 25002494 2025 2 INV P 1,882.08 8/30/2024 382250505001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332668 25002494 2025 2 INV P 126.36 8/30/2024 382250511001 8/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332651 25002494 2025 2 INV P 563.36 8/30/2024 382250505 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332657 25002494 2025 2 INV P 77.00 8/30/2024 382250505002 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332660 25002494 2025 2 INV P 77.96 8/30/2024 382250514001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 332603 25002497 2025 2 INV P 233.94 8/30/2024 382250686 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.3440.1021.0272.122.0000 EXPENDABLE COMPUTER EQUIPMENT 332603 25002497 2025 2 INV P 299.97 8/30/2024 382250686 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 332578 25002499 2025 2 INV P 149.37 8/30/2024 382250836 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 333142 25002501 2025 2 INV P 85.83 9/6/2024 382251065001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 333143 25002501 2025 2 INV P 167.67 9/6/2024 382251069001 8/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 332469 25002503 2025 2 INV P 595.24 8/30/2024 382251202 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.2021.0797.124.0000 EXPENDABLE EQUIPMENT 332706 25002511 2025 2 INV P 95.99 8/30/2024 382252119 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 332457 25002514 2025 2 INV P 697.07 8/30/2024 382256845 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 332694 25002521 2025 2 INV P 1,018.45 8/30/2024 382267884 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES - TECHNOLOGY RELATED 332694 25002521 2025 2 INV P 138.85 8/30/2024 382267884 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 332596 25002522 2025 2 INV P 17.32 8/30/2024 382274120 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7030.9990.8010.030.0000 EXPENDABLE EQUIPMENT 332596 25002522 2025 2 INV P 173.39 8/30/2024 382274120 8/26/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.6280.1770.0503.030.2024 SUPPLIES 332468 25002523 2025 2 INV P 918.57 8/30/2024 382285691 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 332689 25002527 2025 2 INV P 41.79 8/30/2024 382290103 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES - TECHNOLOGY RELATED 332689 25002527 2025 2 INV P 209.97 8/30/2024 382290103 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332387 25002529 2025 2 INV P 95.66 8/30/2024 382290722 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332389 25002529 2025 2 INV P 158.95 8/30/2024 382290727001 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332386 25002529 2025 2 INV P 41.49 8/30/2024 382409343 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 332620 25002530 2025 2 INV P 220.90 8/30/2024 382293380 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 332467 25002531 2025 2 INV P 447.55 8/30/2024 382293491 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 332678 25002532 2025 2 INV P 469.41 8/30/2024 382293886 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.76411.1130.9990.3050.035.0000 SUPPLIES 332611 25002533 2025 2 INV P 244.40 8/30/2024 382294116 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 332816 25002534 2025 2 INV P 44.48 8/30/2024 382294653 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 333183 25002534 2025 2 INV P 12.13 9/6/2024 382294681001 9/2/2024
11620 OFFICE DEPOT BUSINES 448.2230.561500.30521.8990.4190.8010.030.2022 EXPENDABLE EQUIPMENT 332971 25002535 2025 2 INV P 795.00 9/6/2024 382295342 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 332669 25002536 2025 2 INV P 121.38 8/30/2024 382295393 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 332456 25002537 2025 2 INV P 267.58 8/30/2024 382295689 8/26/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331015 25002540 2025 2 INV P 935.22 8/22/2024 380281358001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 332677 25002577 2025 2 INV P 332.12 8/30/2024 382469189 8/26/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331292 25002584 2025 2 INV P 3,294.10 8/23/2024 Multi 8/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 333056 25002616 2025 2 INV P 504.83 9/6/2024 381179069 9/2/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331453 25002638 2025 2 INV P 152.58 8/26/2024 374461079001 7/15/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331808 25002691 2025 2 INV P 67.96 8/27/2024 374462147001B 7/15/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331817 25002709 2025 2 INV P 49.10 8/27/2024 Inv #374058729001 7/16/2024
Page 139 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331827 25002738 2025 2 INV P 76.63 8/27/2024 Inv #380282216001 8/14/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331833 25002744 2025 2 INV P 20.58 8/27/2024 Inv #374058316001 7/16/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331841 25002750 2025 2 INV P 39.18 8/27/2024 Inv #380282228001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333161 25002798 2025 2 INV P 348.68 9/6/2024 384257711 9/2/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334313 0 2025 3 INV P (1,124.97) 334313 3/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.2021.0105.125.0000 SUPPLIES - TECHNOLOGY RELATED 334766 24014092 2025 3 INV P 419.90 9/13/2024 381078540001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 333896 24015134 2025 3 INV P 95.88 9/13/2024 384373526 9/2/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338786 24017979 2025 3 INV P 354.91 9/23/2024 338786 9/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.561600.40024.1080.1750.2050.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339141 24020293 2025 3 INV P 2,065.25 9/26/2024 379116969001ID201738 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES - TECHNOLOGY RELATED 335057 24020729 2025 3 CRM P (179.99) 9/13/2024 382333934001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 335697 25000269 2025 3 INV P 29.89 9/13/2024 375371196001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 335699 25000269 2025 3 INV P 83.59 9/13/2024 375371191001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 335699 25000269 2025 3 INV P 29.99 9/13/2024 375371191001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 334102 25000974 2025 3 INV P 157.11 9/13/2024 370126085001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335599 25001256 2025 3 INV P 204.75 9/13/2024 379118852001 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335598 25001256 2025 3 INV P 829.50 9/13/2024 379118853001 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335597 25001256 2025 3 INV P 327.57 9/13/2024 379118854001 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335601 25001256 2025 3 INV P 144.12 9/13/2024 379118855001 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.2021.1055.126.0000 SUPPLIES 335598 25001256 2025 3 INV P 227.67 9/13/2024 379118853001 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335596 25001256 2025 3 INV P 242.90 9/13/2024 379118856001 8/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335600 25001256 2025 3 INV P 75.89 9/13/2024 376295497001 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 333525 25001352 2025 3 INV P 70.67 9/6/2024 377498659 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 337728 25001445 2025 3 INV P 219.60 9/20/2024 378983330001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 337744 25001445 2025 3 INV P 175.64 9/20/2024 378983332001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 337747 25001445 2025 3 INV P 41.18 9/20/2024 378983350001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 333352 25001525 2025 3 INV P 144.14 9/6/2024 376780346 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 333352 25001525 2025 3 INV P 145.28 9/6/2024 376780346 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 333386 25001525 2025 3 INV P 14.95 9/6/2024 376780346002 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 334101 25001607 2025 3 INV P 1,519.60 9/13/2024 380775092001 9/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 334004 25001616 2025 3 INV P 1,126.47 9/13/2024 379790982001 8/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 334003 25001616 2025 3 INV P 1,919.39 9/13/2024 379790984001 8/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 337414 25001617 2025 3 CRM P (175.01) 9/20/2024 385450658001 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 333565 25001626 2025 3 INV P 241.29 9/6/2024 379798535 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 333655 25001692 2025 3 INV P 1,402.85 9/6/2024 380053520 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 333662 25001693 2025 3 INV P 1,782.59 9/6/2024 380053562 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 333946 25001694 2025 3 INV P 1,199.98 9/13/2024 380053733 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 333961 25001769 2025 3 INV P 30.58 9/13/2024 380440381001 8/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 335710 25001769 2025 3 INV P 259.69 9/13/2024 380440379001 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.3060.1770.0305.030.2024 SUPPLIES 335051 25001777 2025 3 INV P 1,112.01 9/13/2024 380442279 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 338599 25001804 2025 3 INV P 3,507.56 9/25/2024 382860795 9/5/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 337989 25001969 2025 3 INV P 1,095.62 9/20/2024 383893562 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 339239 25001969 2025 3 INV P 349.99 9/26/2024 383893562003 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 339238 25001969 2025 3 INV P 25.77 9/26/2024 383893564001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 339243 25001969 2025 3 CRM P (9.89) 9/26/2024 385267591001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 337440 25001983 2025 3 INV P 1,385.56 9/20/2024 384040035 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333523 25001995 2025 3 INV P 588.64 9/6/2024 379897103001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 337708 25002009 2025 3 INV P 150.05 9/20/2024 380015268001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 336212 25002013 2025 3 INV P 665.70 9/20/2024 380027298001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 333519 25002013 2025 3 INV P 26.65 9/6/2024 380027297001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 333997 25002130 2025 3 INV P 79.90 9/13/2024 379181489001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 340456 25002133 2025 3 INV P 1,551.96 10/4/2024 379184678001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 340457 25002133 2025 3 INV P 494.68 10/4/2024 379184690001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 340458 25002133 2025 3 INV P 2,020.38 10/4/2024 379184693001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 338322 25002133 2025 3 INV P 22.49 9/20/2024 379184694001 8/16/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 335312 25002135 2025 3 INV P 77.98 9/13/2024 381880861 9/9/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 338025 25002135 2025 3 INV P 8.61 9/20/2024 381827540001 9/13/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 339234 25002135 2025 3 INV P 80.51 9/26/2024 381827673001 9/13/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333633 25002136 2025 3 INV P 76.38 9/6/2024 383549911001 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333384 25002136 2025 3 INV P 43.32 9/6/2024 383555830 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333385 25002137 2025 3 INV P 81.68 9/6/2024 383591885 9/2/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335625 25002273 2025 3 INV P 1,167.60 9/12/2024 335625 9/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5950.1770.3070.030.2024 SUPPLIES 335074 25002348 2025 3 INV P 23.76 9/13/2024 382997505001 9/6/2024
Page 140 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333539 25002427 2025 3 INV P 128.99 9/5/2024 382989236001 8/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 333254 25002478 2025 3 INV P 139.72 9/6/2024 381423634 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 333252 25002478 2025 3 INV P 25.19 9/6/2024 381423636001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 337874 25002494 2025 3 INV P 579.61 9/20/2024 382250505003 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 333388 25002501 2025 3 INV P 11.54 9/6/2024 382251068001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.1041.2054.125.0000 SUPPLIES - TECHNOLOGY RELATED 333427 25002505 2025 3 INV P 241.61 9/6/2024 382251625 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 333348 25002505 2025 3 INV P 94.79 9/6/2024 382251628001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 333921 25002508 2025 3 INV P 423.72 9/13/2024 382251779 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 333429 25002508 2025 3 INV P 30.44 9/6/2024 382251782001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 333428 25002510 2025 3 INV P 541.14 9/6/2024 382251827 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334792 25002512 2025 3 INV P 754.38 9/13/2024 382256202001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334779 25002512 2025 3 INV P 141.90 9/13/2024 382256204001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334775 25002512 2025 3 INV P 358.90 9/13/2024 382256208001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 335052 25002512 2025 3 INV P 346.39 9/13/2024 382256209001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334772 25002512 2025 3 INV P 8.74 9/13/2024 382256212001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 334770 25002512 2025 3 INV P 169.98 9/13/2024 382256199001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334767 25002512 2025 3 INV P 697.25 9/13/2024 382256197001 8/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334769 25002512 2025 3 INV P 63.69 9/13/2024 382256198001 8/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334793 25002512 2025 3 INV P 122.99 9/13/2024 382256202002 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334781 25002512 2025 3 INV P 19.98 9/13/2024 382256203001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 334781 25002512 2025 3 INV P 209.99 9/13/2024 382256203001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 335053 25002512 2025 3 INV P 379.16 9/13/2024 382256201001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 333898 25002518 2025 3 INV P 346.39 9/13/2024 382258664 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 333349 25002527 2025 3 INV P 185.09 9/6/2024 382290103001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 335084 25002527 2025 3 INV P 846.24 9/13/2024 382290107001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 335077 25002527 2025 3 INV P 75.28 9/13/2024 382290112001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 335079 25002527 2025 3 INV P 23.29 9/13/2024 382290120001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES - TECHNOLOGY RELATED 335080 25002527 2025 3 INV P 111.70 9/13/2024 382290116001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2400.561600.07711.7130.9990.6015.094.0000 EXPENDABLE COMPUTER EQUIPMENT 335175 25002527 2025 3 INV P 468.64 9/13/2024 382290104001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2400.561600.07711.7130.9990.6015.094.0000 EXPENDABLE COMPUTER EQUIPMENT 335082 25002527 2025 3 INV P 63.19 9/13/2024 382290121001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 338361 25002528 2025 3 INV P 557.67 9/20/2024 382290476 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 335374 25002534 2025 3 INV P 1,224.34 9/13/2024 382294653001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 335371 25002534 2025 3 INV P 22.99 9/13/2024 382294658001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 335368 25002534 2025 3 INV P 60.09 9/13/2024 382294660001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 335365 25002534 2025 3 INV P 1.98 9/13/2024 382294680001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7540.9990.8010.030.0000 SUPPLIES - TECHNOLOGY RELATED 335374 25002534 2025 3 INV P 31.57 9/13/2024 382294653001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7540.9990.8010.030.0000 EXPENDABLE EQUIPMENT 335370 25002534 2025 3 INV P 213.11 9/13/2024 382294656001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 333235 25002549 2025 3 INV P 508.39 9/6/2024 382964551 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 333235 25002549 2025 3 INV P 55.69 9/6/2024 382964551 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 333652 25002579 2025 3 INV P 479.97 9/6/2024 382475915 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 339899 25002579 2025 3 INV P 799.95 9/26/2024 382475915002 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 333389 25002615 2025 3 INV P 2,279.94 9/6/2024 381170261 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 333232 25002658 2025 3 INV P 1,465.34 9/6/2024 382246589 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 333421 25002659 2025 3 INV P 215.22 9/6/2024 382247936 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 333421 25002659 2025 3 INV P 365.58 9/6/2024 382247936 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 335313 25002677 2025 3 INV P 919.99 9/13/2024 382084052 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 333345 25002726 2025 3 INV P 3,384.28 9/6/2024 383130845 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 335317 25002727 2025 3 INV P 375.72 9/13/2024 383127539 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5190.1041.0172.125.0000 SUPPLIES - TECHNOLOGY RELATED 335317 25002727 2025 3 INV P 23.78 9/13/2024 383127539 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 335316 25002727 2025 3 INV P 21.29 9/13/2024 383127547001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 337561 25002727 2025 3 INV P 1,519.60 9/20/2024 383127542001 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 333649 25002728 2025 3 INV P 230.98 9/6/2024 383130471 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 333996 25002729 2025 3 INV P 136.89 9/13/2024 383131265 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 333720 25002730 2025 3 INV P 261.57 9/6/2024 383131629 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333520 25002731 2025 3 INV P 101.48 9/6/2024 383128753001 8/28/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333636 25002731 2025 3 INV P 98.19 9/6/2024 383128760001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561070.00011.7400.9990.8010.060.0000 ADA Supplies 333390 25002732 2025 3 INV P 1,696.18 9/6/2024 383128502 9/2/2024
11620 OFFICE DEPOT BUSINES 100.2300.561670.00011.7400.9990.8010.080.0000 ADA Expendable Computer Equip 335602 25002732 2025 3 INV P 488.88 9/13/2024 383128502002 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 333350 25002796 2025 3 INV P 169.30 9/6/2024 384257092 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 335181 25002796 2025 3 INV P 77.96 9/13/2024 384257092002 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 335178 25002796 2025 3 INV P 11.19 9/13/2024 384257093001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 335179 25002796 2025 3 INV P 390.57 9/13/2024 384257094001 9/9/2024
Page 141 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 335177 25002796 2025 3 INV P 128.29 9/13/2024 384257096001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333339 25002797 2025 3 INV P 414.42 9/6/2024 384257723001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333300 25002797 2025 3 INV P 84.99 9/6/2024 384257724001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333299 25002797 2025 3 INV P 1,520.39 9/6/2024 384257725001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333296 25002797 2025 3 INV P 45.90 9/6/2024 384257726001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333295 25002797 2025 3 INV P 22.29 9/6/2024 384257727001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333642 25002797 2025 3 INV P 18.99 9/6/2024 384257732001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 333339 25002797 2025 3 INV P 189.99 9/6/2024 384257723001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333351 25002799 2025 3 INV P 250.02 9/6/2024 384257681 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES - TECHNOLOGY RELATED 333351 25002799 2025 3 INV P 6.50 9/6/2024 384257681 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 333510 25002828 2025 3 INV P 36.29 9/6/2024 377734958 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 333510 25002828 2025 3 INV P 106.78 9/6/2024 377734958 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 333517 25002828 2025 3 INV P 1,324.78 9/6/2024 377734958001 9/3/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 333517 25002828 2025 3 INV P 59.98 9/6/2024 377734958001 9/3/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 335173 25002869 2025 3 INV P 256.58 9/13/2024 382512009001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 334006 25002869 2025 3 INV P 17.00 9/13/2024 382512011001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.4980.2021.0102.127.0000 EXPENDABLE COMPUTER EQUIPMENT 335076 25002869 2025 3 INV P 129.99 9/13/2024 382512006001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333343 25002870 2025 3 INV P 22.39 9/6/2024 382514133001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333340 25002870 2025 3 INV P 343.30 9/6/2024 382514097001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333344 25002870 2025 3 INV P 52.18 9/6/2024 382514124001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 336215 25002870 2025 3 INV P 74.95 9/20/2024 382514208001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 333340 25002870 2025 3 INV P 10.99 9/6/2024 382514097001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 333342 25002870 2025 3 INV P 328.09 9/6/2024 382514214001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333647 25002870 2025 3 INV P 41.18 9/6/2024 382514204001 9/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.2021.3060.125.0000 SUPPLIES - TECHNOLOGY RELATED 333643 25002870 2025 3 INV P 45.12 9/6/2024 382514221001 9/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 333900 25002884 2025 3 INV P 184.73 9/13/2024 383041073 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 335355 25002884 2025 3 INV P 214.06 9/13/2024 383041074001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.2021.1052.122.0000 EXPENDABLE EQUIPMENT 335355 25002884 2025 3 INV P 48.44 9/13/2024 383041074001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 333991 25002885 2025 3 INV P 220.18 9/13/2024 383041746 9/2/2024
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 333383 25002886 2025 3 INV P 4,139.85 9/6/2024 383041859 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8530.1031.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 335617 25002887 2025 3 INV P 260.49 9/13/2024 383041443 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 335349 25002899 2025 3 INV P 189.99 9/13/2024 384357584 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 338224 25002930 2025 3 INV P 83.99 9/20/2024 379148630 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 335603 25002931 2025 3 INV P 342.49 9/13/2024 379150122 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1360.1021.1052.122.0000 SUPPLIES - TECHNOLOGY RELATED 335603 25002931 2025 3 INV P 36.14 9/13/2024 379150122 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 335603 25002931 2025 3 INV P 603.85 9/13/2024 379150122 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 333277 25002932 2025 3 INV P 111.43 9/6/2024 379124235 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 335318 25002932 2025 3 INV P 814.90 9/13/2024 379124238001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 335364 25002933 2025 3 INV P 119.80 9/13/2024 379151528 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 335364 25002933 2025 3 INV P 43.54 9/13/2024 379151528 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 335347 25002934 2025 3 INV P 296.18 9/13/2024 379153134 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 335347 25002934 2025 3 INV P 85.94 9/13/2024 379153134 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 335606 25002935 2025 3 INV P 201.89 9/13/2024 379131066001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 335605 25002935 2025 3 INV P 112.62 9/13/2024 379131041001 9/3/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 333402 25002936 2025 3 INV P 91.45 9/6/2024 379112299 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 335322 25002936 2025 3 INV P 1,076.84 9/13/2024 379112303001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 335319 25002936 2025 3 INV P 254.97 9/13/2024 379112307001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 333401 25002937 2025 3 INV P 118.15 9/6/2024 379112556 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 335352 25002937 2025 3 INV P 510.65 9/13/2024 379112556001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 335332 25002938 2025 3 INV P 42.49 9/13/2024 379160507 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 335314 25003015 2025 3 INV P 388.24 9/13/2024 382591866 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 335330 25003017 2025 3 INV P 443.17 9/13/2024 382591919 9/9/2024
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2024 SUPPLIES 335326 25003021 2025 3 INV P 178.54 9/13/2024 382591138 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 335604 25003022 2025 3 INV P 75.24 9/13/2024 382582880 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.33611.8570.9990.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 335604 25003022 2025 3 INV P 146.40 9/13/2024 382582880 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 337533 25003079 2025 3 INV P 363.43 9/20/2024 379754264 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 337533 25003079 2025 3 INV P 197.60 9/20/2024 379754264 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 340459 25003079 2025 3 INV P 18.78 10/4/2024 380285790001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 340461 25003079 2025 3 INV P 127.98 10/4/2024 385080036 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 335350 25003082 2025 3 INV P 286.01 9/13/2024 379792105 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 335618 25003084 2025 3 INV P 842.89 9/13/2024 379797342 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 335363 25003086 2025 3 INV P 1,057.26 9/13/2024 379798879 9/9/2024
Page 142 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 335309 25003087 2025 3 INV P 645.16 9/13/2024 379799531 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337568 25003137 2025 3 INV P 295.66 9/20/2024 384293881 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 337834 25003307 2025 3 INV P 84.59 9/20/2024 385668857 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337620 25003311 2025 3 INV P 88.86 9/20/2024 385669278 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 337573 25003314 2025 3 INV P 745.45 9/20/2024 385669639 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 337605 25003316 2025 3 INV P 57.38 9/20/2024 385672354001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 337599 25003316 2025 3 INV P 2,536.48 9/20/2024 385672338001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 339920 25003316 2025 3 INV P 202.36 9/26/2024 385672341001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 337604 25003316 2025 3 INV P 119.97 9/20/2024 385672353001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 337601 25003316 2025 3 INV P 630.99 9/20/2024 385672339001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 337603 25003316 2025 3 INV P 242.18 9/20/2024 385672344001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.2021.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 337597 25003316 2025 3 INV P 1,743.57 9/20/2024 385672337001 9/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5290.1770.4054.030.2024 SUPPLIES 337618 25003318 2025 3 INV P 6,336.42 9/20/2024 385672512001 9/10/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5290.1770.4054.030.2024 SUPPLIES 339919 25003318 2025 3 INV P 59.85 9/26/2024 385672513001 9/10/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5290.1770.4054.030.2024 SUPPLIES 337617 25003318 2025 3 INV P 122.46 9/20/2024 385672512002 9/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5290.1770.4054.030.2024 SUPPLIES 337616 25003318 2025 3 INV P 17.88 9/20/2024 385672512003 9/16/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 337577 25003322 2025 3 INV P 1,887.36 9/20/2024 385672633 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 337571 25003324 2025 3 INV P 412.97 9/20/2024 385673174 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5680.1310.0597.124.0000 SUPPLIES 337516 25003328 2025 3 INV P 39.09 9/20/2024 385676129 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 338307 25003330 2025 3 INV P 444.45 9/20/2024 385678597 9/16/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 337978 25003333 2025 3 INV P 256.58 9/20/2024 385683220001 9/9/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 339927 25003333 2025 3 INV P 1,002.26 9/26/2024 385683203001 9/10/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 339924 25003333 2025 3 INV P 1,687.75 9/26/2024 385683206001 9/10/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 339929 25003333 2025 3 INV P 618.14 9/26/2024 385683207001 9/10/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 337974 25003333 2025 3 INV P 509.94 9/20/2024 385683208001 9/11/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 337976 25003333 2025 3 INV P 7.62 9/20/2024 385683221001 9/11/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 337979 25003333 2025 3 INV P 61.98 9/20/2024 385683222001 9/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 339922 25003340 2025 3 INV P 171.38 9/26/2024 385684840 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 335397 25003342 2025 3 INV P 97.53 9/13/2024 385687353001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 338305 25003415 2025 3 INV P 31.96 9/20/2024 384756031002 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 337578 25003421 2025 3 INV P 190.02 9/20/2024 384775227 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 337881 25003426 2025 3 INV P 97.18 9/20/2024 385333832 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 337537 25003429 2025 3 INV P 124.18 9/20/2024 385335238 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 337576 25003432 2025 3 INV P 336.01 9/20/2024 385340289 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 337878 25003434 2025 3 INV P 527.37 9/20/2024 385340540 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 337878 25003434 2025 3 INV P 978.31 9/20/2024 385340540 9/16/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334916 25003441 2025 3 INV P 50.10 9/10/2024 384841986001 9/5/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 337875 25003536 2025 3 INV P 29.56 9/20/2024 386565469 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 337565 25003537 2025 3 INV P 672.80 9/20/2024 386561634 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2620.1021.0409.126.0000 EXPENDABLE COMPUTER EQUIPMENT 337565 25003537 2025 3 INV P 377.99 9/20/2024 386561634 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 337589 25003538 2025 3 INV P 455.03 9/20/2024 386566895 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 337589 25003538 2025 3 INV P 95.24 9/20/2024 386566895 9/16/2024
11620 OFFICE DEPOT BUSINES 432.2230.561000.08821.7350.1800.8010.090.2024 SUPPLIES 337436 25003539 2025 3 INV P 4,740.85 9/20/2024 386567130 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 337416 25003540 2025 3 INV P 399.99 9/20/2024 386567129 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 337540 25003557 2025 3 INV P 179.59 9/20/2024 386070212001 9/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 338822 25003557 2025 3 INV P 496.98 9/26/2024 386070216001 9/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337538 25003557 2025 3 INV P 26.09 9/20/2024 386070218001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 337542 25003557 2025 3 INV P 204.44 9/20/2024 386070213001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 337541 25003557 2025 3 INV P 260.00 9/20/2024 386070217001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 338313 25003559 2025 3 INV P 25.84 9/20/2024 386072837001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 337753 25003560 2025 3 INV P 344.23 9/20/2024 386074317 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 337754 25003567 2025 3 INV P 975.50 9/20/2024 386080776 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 337754 25003567 2025 3 INV P 69.58 9/20/2024 386080776 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337587 25003664 2025 3 INV P 358.18 9/20/2024 385215605 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 337587 25003664 2025 3 INV P 85.29 9/20/2024 385215605 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2120.1021.3057.122.0000 EXPENDABLE EQUIPMENT 338327 25003666 2025 3 INV P 235.66 9/20/2024 385215738001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 337543 25003672 2025 3 INV P 198.61 9/20/2024 385216150 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 337992 25003673 2025 3 INV P 32.22 9/20/2024 385216316 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 337992 25003673 2025 3 INV P 17.38 9/20/2024 385216316 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 337879 25003674 2025 3 INV P 508.62 9/20/2024 385216363 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 337922 25003675 2025 3 INV P 126.57 9/20/2024 385216430 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES - TECHNOLOGY RELATED 337876 25003679 2025 3 INV P 577.45 9/20/2024 385216551 9/16/2024
Page 143 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338230 25003680 2025 3 INV P 399.90 9/20/2024 383178589001 9/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338228 25003680 2025 3 INV P 254.97 9/20/2024 383178611001 9/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338226 25003680 2025 3 INV P 180.87 9/20/2024 383178702001 9/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338225 25003680 2025 3 INV P 3,559.73 9/20/2024 383178585001 9/13/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338229 25003680 2025 3 INV P 290.96 9/20/2024 383178608001 9/13/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338227 25003680 2025 3 INV P 509.94 9/20/2024 383178628001 9/13/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338282 25003680 2025 3 INV P 230.97 9/20/2024 383178709001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 337750 25003681 2025 3 INV P 116.00 9/20/2024 385216620 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 337795 25003682 2025 3 INV P 101.41 9/20/2024 385216657 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 337795 25003682 2025 3 INV P 174.99 9/20/2024 385216657 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 337937 25003683 2025 3 INV P 2,349.50 9/20/2024 385216677 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 337981 25003684 2025 3 INV P 373.47 9/20/2024 385216687 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.2021.0497.125.0000 SUPPLIES - TECHNOLOGY RELATED 337981 25003684 2025 3 INV P 36.69 9/20/2024 385216687 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 337980 25003685 2025 3 INV P 88.39 9/20/2024 385216728 9/16/2024
11620 OFFICE DEPOT BUSINES 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 337422 25003686 2025 3 INV P 887.55 9/20/2024 385216742001 9/12/2024
11620 OFFICE DEPOT BUSINES 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 337420 25003686 2025 3 INV P 8.89 9/20/2024 385216749001 9/12/2024
11620 OFFICE DEPOT BUSINES 589.2800.561500.50721.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 337420 25003686 2025 3 INV P 198.99 9/20/2024 385216749001 9/12/2024
11620 OFFICE DEPOT BUSINES 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 338820 25003686 2025 3 INV P 75.77 9/26/2024 385216743001 9/13/2024
11620 OFFICE DEPOT BUSINES 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 337421 25003686 2025 3 INV P 30.44 9/20/2024 385216744001 9/13/2024
11620 OFFICE DEPOT BUSINES 589.2800.561500.50721.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 337419 25003686 2025 3 INV P 659.97 9/20/2024 385216750001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.76411.5810.9990.0506.035.0000 SUPPLIES - TECHNOLOGY RELATED 340406 25003687 2025 3 INV P 518.50 10/4/2024 385216788 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 337987 25003688 2025 3 INV P 56.84 9/20/2024 385216897 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 337457 25003754 2025 3 INV P 309.04 9/20/2024 384455692 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 337545 25003763 2025 3 INV P 626.73 9/20/2024 384457726 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 337545 25003763 2025 3 INV P 167.50 9/20/2024 384457726 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 337545 25003763 2025 3 INV P 101.90 9/20/2024 384457726 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 337927 25003775 2025 3 INV P 613.82 9/20/2024 384460238 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 337927 25003775 2025 3 INV P 47.80 9/20/2024 384460238 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 340409 25003786 2025 3 INV P 133.25 10/4/2024 384464752 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 338329 25003789 2025 3 INV P 10.39 9/20/2024 384465959001 9/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 338941 25003789 2025 3 INV P 102.22 9/26/2024 384465958001 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 337877 25003790 2025 3 INV P 225.63 9/20/2024 384467176 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337835 25003791 2025 3 INV P 36.36 9/20/2024 384467254 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 337835 25003791 2025 3 INV P 106.99 9/20/2024 384467254 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 339837 25003902 2025 3 INV P 284.67 9/26/2024 385972003001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 339839 25003902 2025 3 INV P 66.77 9/26/2024 385972004001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 339840 25003902 2025 3 INV P 153.69 9/26/2024 385972011001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 340412 25003905 2025 3 INV P 320.16 10/4/2024 385982703 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 340400 25003909 2025 3 INV P 55.29 10/4/2024 385982957001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 339904 25003968 2025 3 INV P 233.04 9/26/2024 384354380 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 339882 25003976 2025 3 INV P 34.49 9/26/2024 384355947001 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 339883 25003976 2025 3 INV P 33.26 9/26/2024 384355954001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 339841 25004056 2025 3 INV P 38.29 9/26/2024 386711329 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 339870 25004056 2025 3 INV P 83.49 9/26/2024 386711332 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 339842 25004059 2025 3 INV P 360.84 9/26/2024 386710906 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 340395 25004062 2025 3 INV P 187.38 10/4/2024 386711882 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 339891 25004069 2025 3 INV P 327.05 9/26/2024 386718980 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 340405 25004073 2025 3 INV P 124.59 10/4/2024 386722452 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 339409 25004075 2025 3 INV P 364.74 9/26/2024 386724717 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 339862 25004081 2025 3 INV P 54.93 9/26/2024 386727266 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 339412 25004083 2025 3 INV P 314.41 9/26/2024 386727512 9/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 340463 25004120 2025 3 INV P 640.29 10/4/2024 387250593001 9/18/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 340464 25004120 2025 3 INV P 167.94 10/4/2024 387250596001 9/18/2024
11620 OFFICE DEPOT BUSINES 402.2230.561500.00024.7590.1750.8010.030.2025 EXPENDABLE EQUIPMENT 340407 25004122 2025 3 INV P 465.99 10/4/2024 387251097 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 339279 25004123 2025 3 INV P 515.00 9/26/2024 387251406001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 339278 25004123 2025 3 INV P 1,130.37 9/26/2024 387251407001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 339277 25004123 2025 3 INV P 28.05 9/26/2024 387251406 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 339905 25004168 2025 3 INV P 1,099.97 9/26/2024 387533863 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 339907 25004316 2025 3 INV P 331.13 9/26/2024 387132128 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 339907 25004316 2025 3 INV P 262.33 9/26/2024 387132128 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.1021.0107.126.0000 EXPENDABLE EQUIPMENT 340410 25004322 2025 3 INV P 1,378.50 10/4/2024 387132827 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 339867 25004326 2025 3 INV P 282.69 9/26/2024 387134202 9/23/2024
Page 144 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 340462 25004352 2025 3 INV P 446.18 10/4/2024 387139487 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES - TECHNOLOGY RELATED 339908 25004362 2025 3 INV P 9.19 9/26/2024 387141384 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.76411.5810.9990.0506.035.0000 SUPPLIES 340411 25004367 2025 3 INV P 23.18 10/4/2024 387141978 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339864 25004447 2025 3 INV P 82.19 9/26/2024 387261915001 9/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339865 25004447 2025 3 INV P 38.79 9/26/2024 387261918001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339866 25004447 2025 3 INV P 365.00 9/26/2024 387261925001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339869 25004449 2025 3 INV P 584.63 9/26/2024 387262146 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340408 25004450 2025 3 INV P 321.66 10/4/2024 387262059 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 340394 25004452 2025 3 INV P 279.97 10/4/2024 387262416 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 340413 25004455 2025 3 INV P 913.45 10/4/2024 387262635 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1800.2021.0214.121.0000 EXPENDABLE EQUIPMENT 340804 25001259 2025 4 INV P 263.39 10/4/2024 387470227 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 340600 25001969 2025 4 INV P 18.29 10/4/2024 383893562002 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 340859 25002128 2025 4 INV P 1,519.60 10/4/2024 379179580 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 340567 25002135 2025 4 INV P 93.78 10/4/2024 381827612001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 340867 25002466 2025 4 INV P 8.35 10/4/2024 381866887001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 340894 25002527 2025 4 INV P 5.49 10/4/2024 382290107002 9/30/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.1860.1770.0107.030.2024 SUPPLIES 340798 25002868 2025 4 INV P 568.76 10/4/2024 382511522 9/2/2024
11620 OFFICE DEPOT BUSINES 404.2230.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 340618 25003019 2025 4 INV P 399.96 10/4/2024 386682335 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 340850 25003435 2025 4 INV P 649.98 10/4/2024 385340762 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5730.2021.0897.124.0000 SUPPLIES - TECHNOLOGY RELATED 340863 25003559 2025 4 INV P 23.51 10/4/2024 386072839001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 340863 25003559 2025 4 INV P 140.67 10/4/2024 386072839001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 340697 25003664 2025 4 INV P 29.89 10/4/2024 385215617001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 341126 25003668 2025 4 INV P 661.91 10/4/2024 385215821 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 341128 25003670 2025 4 INV P 443.79 10/4/2024 385215897 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 340625 25003677 2025 4 INV P 777.51 10/4/2024 385216463 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 340719 25003678 2025 4 INV P 304.98 10/4/2024 385216535 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 340719 25003678 2025 4 INV P 109.99 10/4/2024 385216535 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340754 25003682 2025 4 INV P 111.94 10/4/2024 385216663001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 340627 25003781 2025 4 INV P 128.98 10/4/2024 384462864 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 340832 25003909 2025 4 INV P 5.09 10/4/2024 385982956002 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 340751 25003960 2025 4 INV P 503.68 10/4/2024 384353583 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 340737 25003960 2025 4 INV P 47.75 10/4/2024 384353586001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 340644 25003970 2025 4 INV P 243.87 10/4/2024 384355355 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 340714 25003978 2025 4 INV P 226.63 10/4/2024 384356055 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 340826 25003980 2025 4 INV P 44.89 10/4/2024 384356133 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340701 25003982 2025 4 INV P 125.30 10/4/2024 384356233 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340580 25003983 2025 4 INV P 124.15 10/4/2024 384356261 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340596 25003984 2025 4 INV P 398.00 10/4/2024 384356305 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340716 25003985 2025 4 INV P 175.37 10/4/2024 384356343 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 340821 25003987 2025 4 INV P 140.01 10/4/2024 384356474 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 340759 25004056 2025 4 INV P 294.57 10/4/2024 386711333 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1600.1021.1103.123.0000 SUPPLIES - TECHNOLOGY RELATED 340824 25004056 2025 4 INV P 49.99 10/4/2024 386711330 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 340626 25004067 2025 4 INV P 479.61 10/4/2024 386718358 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.3620.1021.0293.126.0000 SUPPLIES - TECHNOLOGY RELATED 340626 25004067 2025 4 INV P 1,157.21 10/4/2024 386718358 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 340827 25004071 2025 4 INV P 303.49 10/4/2024 386722012 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 340835 25004077 2025 4 INV P 24.52 10/4/2024 386310165 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 340836 25004077 2025 4 INV P 1,039.10 10/4/2024 386725317 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 341035 25004084 2025 4 INV P 738.79 10/4/2024 386731760 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES - TECHNOLOGY RELATED 340757 25004085 2025 4 INV P 155.54 10/4/2024 386733286 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES - TECHNOLOGY RELATED 340755 25004085 2025 4 INV P 190.39 10/4/2024 386733286001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES - TECHNOLOGY RELATED 340756 25004085 2025 4 INV P 518.32 10/4/2024 386733286002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 340855 25004088 2025 4 INV P 735.64 10/4/2024 387247137 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 340871 25004089 2025 4 INV P 64.80 10/4/2024 387247440 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 340636 25004095 2025 4 INV P 38.79 10/4/2024 387248107001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 340640 25004095 2025 4 INV P 339.96 10/4/2024 387248118001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 340638 25004095 2025 4 INV P 100.78 10/4/2024 387248123001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.1021.0107.126.0000 EXPENDABLE EQUIPMENT 340639 25004095 2025 4 INV P 90.78 10/4/2024 387248121001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 340641 25004095 2025 4 INV P 339.96 10/4/2024 387248111001 9/18/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 340577 25004120 2025 4 INV P 745.25 10/4/2024 387250595001 9/18/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 340566 25004120 2025 4 INV P 41.97 10/4/2024 387250602001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 340706 25004123 2025 4 INV P 17.32 10/4/2024 387251406002 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 340721 25004167 2025 4 INV P 2,045.38 10/4/2024 387533668 9/23/2024
Page 145 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6230.3011.7077.125.0000 SUPPLIES - TECHNOLOGY RELATED 340721 25004167 2025 4 INV P 135.58 10/4/2024 387533668 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8530.1031.8010.020.0000 EXPENDABLE EQUIPMENT 341037 25004169 2025 4 INV P 129.99 10/4/2024 387530616 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 340588 25004185 2025 4 INV P 245.98 10/4/2024 382452902002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 340702 25004233 2025 4 INV P 161.70 10/4/2024 385718138 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 340809 25004234 2025 4 INV P 373.05 10/4/2024 385719668 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.3440.1310.0272.122.0000 EXPENDABLE EQUIPMENT 340809 25004234 2025 4 INV P 88.78 10/4/2024 385719668 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 340822 25004235 2025 4 INV P 905.22 10/4/2024 385719718 9/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 340698 25004350 2025 4 INV P 39.51 10/4/2024 387139077001 9/20/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 340559 25004350 2025 4 INV P 1,562.44 10/4/2024 387139076 9/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 340699 25004350 2025 4 INV P 60.75 10/4/2024 387139076002 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 341095 25004352 2025 4 INV P 90.77 10/4/2024 387139487001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340708 25004354 2025 4 INV P 104.15 10/4/2024 387139653 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340915 25004356 2025 4 INV P 126.67 10/4/2024 387140419 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 340807 25004358 2025 4 INV P 1,099.10 10/4/2024 387140759 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 340866 25004360 2025 4 INV P 558.99 10/4/2024 387141060 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340781 25004369 2025 4 INV P 106.99 10/4/2024 388019053 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340782 25004369 2025 4 INV P 285.59 10/4/2024 388019053001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340778 25004369 2025 4 INV P 31.27 10/4/2024 388019054001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340787 25004369 2025 4 INV P 629.77 10/4/2024 388019056001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340783 25004369 2025 4 INV P 57.94 10/4/2024 388019057001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340784 25004369 2025 4 INV P 57.28 10/4/2024 388019070001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 340834 25004445 2025 4 INV P 815.88 10/4/2024 387262389 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 340834 25004445 2025 4 INV P 56.99 10/4/2024 387262389 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340591 25004446 2025 4 INV P 398.93 10/4/2024 387261964 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340896 25004447 2025 4 INV P 265.77 10/4/2024 387261919001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 340628 25004448 2025 4 INV P 40.49 10/4/2024 387261983 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 340899 25004451 2025 4 INV P 58.56 10/4/2024 387262196001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 340905 25004451 2025 4 INV P 245.98 10/4/2024 387262199002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 340898 25004451 2025 4 INV P 56.12 10/4/2024 387262206001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 340901 25004451 2025 4 INV P 114.87 10/4/2024 387262208001 9/30/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 340717 25004453 2025 4 INV P 2,630.85 10/4/2024 387254912 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340748 25004454 2025 4 INV P 2,033.40 10/4/2024 387255081 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES - TECHNOLOGY RELATED 340748 25004454 2025 4 INV P 154.45 10/4/2024 387255081 9/23/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340470 25004473 2025 4 INV P 353.97 10/1/2024 387600037001 9/20/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340476 25004479 2025 4 INV P 305.91 10/1/2024 387650850001 9/22/2024
11620 OFFICE DEPOT BUSINES 404.2230.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 341039 25004685 2025 4 INV P 59.99 10/4/2024 385770365001 9/23/2024
11620 OFFICE DEPOT BUSINES 404.2230.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 341038 25004685 2025 4 INV P 301.38 10/4/2024 385770358001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5440.1310.1057.126.0000 SUPPLIES 341146 25004748 2025 4 INV P 82.19 10/4/2024 387913614 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.5440.1310.1057.126.0000 EXPENDABLE EQUIPMENT 341146 25004748 2025 4 INV P 151.02 10/4/2024 387913614 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 341097 25004955 2025 4 INV P 52.19 10/4/2024 386959926 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341099 25004975 2025 4 INV P 147.65 10/4/2024 386968336 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES - TECHNOLOGY RELATED 341099 25004975 2025 4 INV P 219.29 10/4/2024 386968336 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 341099 25004975 2025 4 INV P 413.75 10/4/2024 386968336 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340792 25004985 2025 4 INV P 1,381.05 10/4/2024 386970588 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 340792 25004985 2025 4 INV P 92.25 10/4/2024 386970588 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 340792 25004985 2025 4 INV P 150.99 10/4/2024 386970588 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 340792 25004985 2025 4 INV P 345.39 10/4/2024 386970588 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 341153 25005072 2025 4 INV P 254.99 10/4/2024 383400250 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 341094 25005092 2025 4 INV P 177.53 10/4/2024 383986558 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.3000.2021.4063.127.0000 EXPENDABLE COMPUTER EQUIPMENT 341094 25005092 2025 4 INV P 159.99 10/4/2024 383986558 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 340893 25005111 2025 4 INV P 2,630.39 10/4/2024 384111242 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES - TECHNOLOGY RELATED 340893 25005111 2025 4 INV P 353.95 10/4/2024 384111242 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 341162 25005242 2025 4 INV P 41.39 10/4/2024 389377120001 9/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 341157 25005242 2025 4 INV P 65.42 10/4/2024 389377118001 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341102 25005255 2025 4 INV P 124.89 10/4/2024 389462891 9/30/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341061 25005263 2025 4 INV P 1,133.74 10/4/2024 389463642001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341057 25005263 2025 4 INV P 60.19 10/4/2024 389463643001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341059 25005263 2025 4 INV P 9.99 10/4/2024 389463644001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341053 25005264 2025 4 INV P 42.27 10/4/2024 389463756001 9/26/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341055 25005264 2025 4 INV P 303.15 10/4/2024 389463755001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341052 25005264 2025 4 INV P 102.95 10/4/2024 389463757001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341040 25005264 2025 4 INV P 38.39 10/4/2024 389463759001 9/27/2024
Page 146 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341050 25005264 2025 4 INV P 29.19 10/4/2024 389463758001 9/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 341132 25005287 2025 4 INV P 346.52 10/4/2024 386081244 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5210.1081.0406.124.0000 EXPENDABLE COMPUTER EQUIPMENT 341096 25005400 2025 4 INV P 532.69 10/4/2024 385730507 9/30/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327781 24004505 2025 2 INV P 565.98 8/16/2024 OSVI36120 7/19/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327779 24004505 2025 2 INV P 287.00 8/16/2024 OSVI36121 7/19/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327783 24004505 2025 2 INV P 526.00 8/16/2024 OSVI36122 7/19/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327785 24004505 2025 2 INV P 203.00 8/16/2024 OSVI36981 7/31/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333403 24004505 2025 2 INV P 203.00 9/6/2024 OSVI37579 8/13/2024
16569 OGLETHORPE UNIVERSIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340324 25005442 2025 3 INV P 487.60 10/4/2024 10010024 9/30/2024
15984 OGUNDUNNI OGUNDIRAN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 339201 0 2025 3 INV P 66.67 9/25/2024 339201 9/24/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336228 25003854 2025 3 INV P 1,980.00 9/13/2024 6176035453931 9/13/2024
88888 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341541 0 2025 4 INV P 100.00 10/4/2024 10042024 10/4/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340635 25005671 2025 4 INV P 385.00 10/1/2024 10/2/24 10/1/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340694 25005803 2025 4 INV P 192.50 10/2/2024 1594 10/2/2024
9133 OLIVER G. PRINCE 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL - EMPLOYEES 327563 0 2025 2 INV P 201.00 8/16/2024 327563 8/14/2024
1276 OLIVER L DEAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323829 25000697 2025 1 INV P 26.95 7/23/2024 07022024 7/23/2024
1276 OLIVER L DEAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327624 25002025 2025 2 INV P 171.82 8/14/2024 07292024 8/14/2024
12925 OMEKA BOLDEN-WILLIAM 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 326710 0 2025 2 INV P 1,056.09 8/9/2024 326710 6/30/2024
88888 onesoncreations 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324721 0 2025 1 INV P 2,970.00 4/26/2024 000000094 7/29/2024
9999 OPENAI CHATGPT SUBS 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334469 0 2025 3 INV P 20.00 334469 6/27/2024
9999 OPENAI CHATGPT SUBS 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334700 0 2025 3 INV P 20.00 334700 7/27/2024
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329305 24015796 2025 2 INV P 1,120.00 8/23/2024 251-33655 7/31/2024
88888 Oriental Trading 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322648 0 2025 1 INV P 574.80 7/15/2024 73096433401 5/2/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321553 25000064 2025 1 INV P 717.60 7/8/2024 321553 7/8/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322109 25000122 2025 1 INV P 29.97 7/11/2024 322109 7/11/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322765 25000134 2025 1 INV P 242.79 7/16/2024 73099388901 7/16/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324677 25000194 2025 1 INV P 60.74 8/5/2024 73204364201 7/23/2024
4499 ORIENTAL TRADING CO 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324677 25000194 2025 1 INV P 37.98 8/5/2024 73204364201 7/23/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324684 25000265 2025 1 INV P 27.53 8/5/2024 73204364801 7/23/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322640 25000293 2025 1 INV P 170.05 7/15/2024 73115609901 5/15/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 325619 25000333 2025 1 INV P 72.83 8/5/2024 73206838501 7/24/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323120 25000469 2025 1 INV P 108.91 7/17/2024 731862121-01 7/8/2024
4499 ORIENTAL TRADING CO 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 327510 25000194 2025 2 INV P 106.87 8/16/2024 73204364202 7/31/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 332384 25000334 2025 2 INV P 126.13 8/30/2024 73243185101 8/23/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 329169 25000814 2025 2 INV P 255.93 8/23/2024 73221225701 8/6/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 331644 25001856 2025 2 INV P 23.12 8/30/2024 73239928401 8/21/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 331906 25001857 2025 2 INV P 24.07 8/30/2024 73239932801 8/20/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334837 24019326 2025 3 INV P 881.11 9/10/2024 73153811301 9/10/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340429 25003576 2025 3 INV P 73.43 10/2/2024 732758618-01 9/17/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340710 25004786 2025 4 INV P 535.04 10/2/2024 732717209-0 9/12/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335055 24004646 2025 3 INV P 16,699.92 9/13/2024 0217815524152 5/31/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335042 24004646 2025 3 INV P 41,847.65 9/13/2024 0220567624182 6/30/2024
5278 ORLANDO WORLD CTR MA 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334329 0 2025 3 INV P 688.24 334329 3/27/2024
5278 ORLANDO WORLD CTR MA 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334331 0 2025 3 INV P 292.95 334331 3/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334323 0 2025 3 INV P 1,602.43 334323 3/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336536 0 2025 3 INV P 907.88 336536 5/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336538 0 2025 3 INV P 739.13 336538 5/27/2024
5278 ORLANDO WORLD CTR MA 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334615 0 2025 3 INV P 92.00 334615 6/27/2024
5278 ORLANDO WORLD CTR MA 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334616 0 2025 3 INV P 1,905.18 334616 6/27/2024
5278 ORLANDO WORLD CTR MA 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336882 0 2025 3 INV P 555.75 336882 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 334597 0 2025 3 INV P 1,120.52 334597 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 334598 0 2025 3 INV P 1,120.52 334598 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 334599 0 2025 3 INV P 1,120.52 334599 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 334600 0 2025 3 INV P 1,120.52 334600 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 334582 0 2025 3 INV P 1,463.26 334582 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334584 0 2025 3 INV P 671.64 334584 6/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 334763 0 2025 3 INV P 118.13 334763 7/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 334764 0 2025 3 INV P 118.13 334764 7/27/2024
5278 ORLANDO WORLD CTR MA 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337231 0 2025 3 INV P 840.39 337231 7/27/2024
5278 ORLANDO WORLD CTR MA 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337232 0 2025 3 INV P 840.39 337232 7/27/2024
5278 ORLANDO WORLD CTR MA 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 334761 0 2025 3 INV P 1,858.13 334761 7/27/2024
5278 ORLANDO WORLD CTR MA 100.2500.599000.00999.7180.9990.0108.050.0000 PCARD DEFAULT EXP PROFESS LEAR 337233 0 2025 3 INV P (93.39) 337233 7/27/2024
Page 147 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
862 OSPREY MANAGEMENT, L 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 327245 24018897 2025 2 INV P 58,344.79 8/16/2024 GA0210-125 7/31/2024
13106 OUR CHILDREN READ LL 402.1000.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 320511 24018488 2025 1 INV P 3,560.05 7/11/2024 OCR1130 7/1/2024
13106 OUR CHILDREN READ LL 402.2220.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 320513 24019013 2025 1 INV P 598.54 7/11/2024 OCR1131 7/1/2024
13106 OUR CHILDREN READ LL 402.2220.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327059 24018892 2025 2 INV P 69.97 8/16/2024 OCR1158 8/8/2024
9999 OVAGO AIR TKT 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334421 0 2025 3 INV P 199.09 334421 5/27/2024
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324946 24019076 2025 1 INV P 20,941.20 8/2/2024 BAR/266-612279 7/10/2024
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323610 24019081 2025 1 INV P 50,670.80 7/26/2024 BAR/266-612278 7/10/2024
3 OVERHEAD DOOR COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336326 0 2025 3 INV P 668.98 336326 6/27/2024
9999 Owens 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334354 0 2025 3 INV P 47.50 9/12/2024 SRR-9214378 9/9/2024
7253 OWENS HARDWARE AND S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323587 25000398 2025 1 INV P 3,735.00 7/18/2024 77009 7/16/2024
7253 OWENS HARDWARE AND S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333039 25002837 2025 3 INV P 1,703.50 9/3/2024 77134 8/22/2024
16381 OWESHA HENRY 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339144 25004627 2025 3 INV P 660.00 9/25/2024 LEADER2024-11 9/20/2024
5351 OZZIE HARRELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 339208 0 2025 3 INV P 271.69 9/25/2024 339208 9/24/2024
5351 OZZIE HARRELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 340530 0 2025 3 INV P 107.87 10/4/2024 340530 10/1/2024
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334501 0 2025 3 INV P 137.49 334501 6/27/2024
9999 P AND S ELECTRIC SUP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334571 0 2025 3 INV P 118.00 334571 6/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337225 0 2025 3 INV P 182.97 337225 7/27/2024
14959 PALA SUPPLY COMPANY 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 322147 24017603 2025 1 INV P 26,353.80 7/18/2024 8536 7/8/2024
14959 PALA SUPPLY COMPANY 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 322972 24019207 2025 1 INV P 61,676.14 7/18/2024 8558 7/8/2024
14959 PALA SUPPLY COMPANY 402.1000.561000.40024.1870.1750.0375.030.2024 SUPPLIES 327487 24020056 2025 2 INV P 21,333.00 8/16/2024 8628 7/17/2024
494 PALOS SPORTS 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 324540 24019218 2025 1 INV P 2,600.50 8/5/2024 CINV000073149 7/21/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 322934 24019263 2025 1 INV P 729.04 7/18/2024 CINV000057384 6/19/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 323039 24019263 2025 1 INV P 803.81 7/18/2024 CINV000068978 7/16/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 324145 24019263 2025 1 INV P 114.83 7/26/2024 CINV000075179 7/24/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 323053 24019540 2025 1 INV P 7,756.80 7/18/2024 CINV000060730 7/1/2024
494 PALOS SPORTS 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 328991 24018866 2025 2 INV P 8.68 8/23/2024 CINV000085737 8/6/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 328242 24019540 2025 2 INV P 520.00 8/16/2024 CINV000063227 7/8/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 328982 24019540 2025 2 INV P 141.58 8/23/2024 CINV000094614 8/15/2024
494 PALOS SPORTS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 337415 25000069 2025 3 INV P 729.04 9/20/2024 CINV000118502 9/16/2024
6972 PAMELA BENFORD 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 328228 25002123 2025 2 INV P 517.96 8/16/2024 25002123 8/14/2024
8561 PAMELA BURNETT 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 335467 0 2025 3 INV P 920.03 9/13/2024 335467 9/11/2024
15621 PAMELA MARTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323766 0 2025 1 INV P 260.00 4/1/2024 01 7/23/2024
16182 PAMELA OSTROVER 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 331743 0 2025 2 INV P 944.91 8/30/2024 331743 8/27/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326696 0 2025 1 INV P 54.27 8/9/2024 326696 6/30/2024
7903 PAMELA TAYLOR 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 335468 0 2025 3 INV P 823.95 9/13/2024 335468 9/11/2024
11233 PAMMY DARDEN 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 331496 0 2025 2 INV P 929.64 8/30/2024 331496 8/26/2024
9763 PANDADOC, INC. 100.1000.553200.00011.5350.2021.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 340336 25004334 2025 3 INV P 2,940.00 10/4/2024 16057131 9/4/2024
9999 PANERA BREAD 202563 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334429 0 2025 3 INV P 46.05 334429 5/27/2024
9999 PANICCOM NOVA 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 334243 0 2025 3 INV P 79.00 334243 2/27/2024
88888 PANOLA MOUNTAIN STAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322394 0 2025 1 INV P 750.00 7/12/2024 438/439 11/3/2023
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341778 25006086 2025 4 INV P 334.30 10/5/2024 Plant 10/5/2024
9999 PAPA JOHNS 1029 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 336784 0 2025 3 INV P 151.47 336784 2/27/2024
615 PARENT INSTITUTE 402.2100.553200.30124.1460.1750.4052.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 323752 24020496 2025 1 INV P 367.00 7/26/2024 254519 7/10/2024
615 PARENT INSTITUTE 402.2100.561000.30124.6340.1750.0705.030.2024 SUPPLIES 332713 25001202 2025 2 INV P 1,157.00 8/30/2024 43801 8/22/2024
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 335483 0 2025 3 INV P 403.01 9/12/2024 335483 9/11/2024
9999 PARKER & SON SCREEN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334480 0 2025 3 INV P 298.37 334480 6/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337128 0 2025 3 INV P 694.08 337128 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337133 0 2025 3 INV P 360.00 337133 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337134 0 2025 3 INV P 1,195.95 337134 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337150 0 2025 3 INV P 63.56 337150 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337154 0 2025 3 INV P 124.32 337154 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337157 0 2025 3 INV P 918.75 337157 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336998 0 2025 3 INV P 1,943.27 336998 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337070 0 2025 3 INV P 865.28 337070 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337071 0 2025 3 INV P 865.28 337071 7/27/2024
9999 PARKER'S VILLAGE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334682 0 2025 3 INV P 43.12 334682 6/27/2024
16369 PARRIE OATES 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339146 25004594 2025 3 INV P 660.00 9/25/2024 LEADER2024-19 9/20/2024
13193 PARTNER LEARNING, LL 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 328947 25001318 2025 2 INV P 3,104.00 8/23/2024 030935 7/23/2024
12425 PARYANI CONSTRUCTION 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327248 24017326 2025 2 INV P 23,980.02 8/16/2024 RET 7/24/2024
12425 PARYANI CONSTRUCTION 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327247 24017326 2025 2 INV P 210,215.61 8/16/2024 000118 7/25/2024
9999 PASCHALS CONCOURSE B 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334622 0 2025 3 INV P 20.10 334622 6/27/2024
88888 PATRICE CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341217 0 2025 4 INV P 77.71 10/3/2024 045 10/3/2024
Page 148 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12256 PATRICIA MITCHELL 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334787 25002940 2025 3 INV P 2,400.00 9/13/2024 20240830-07 9/9/2024
15885 PATRICIA WOLLISTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323436 0 2025 1 INV P 66.33 7/18/2024 323436 6/30/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324588 0 2025 1 INV P 320.00 5/8/2024 12609 4/26/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320494 0 2025 1 INV P 282.00 7/1/2024 12868 7/1/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320490 24019495 2025 1 INV P 154.00 7/1/2024 13136 7/1/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321190 25000057 2025 1 INV P 1,423.60 7/3/2024 13483 & 13485 7/3/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322122 25000131 2025 1 INV P 540.60 7/11/2024 12639R 4/29/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323385 25000319 2025 1 INV P 619.35 7/18/2024 13755 7/17/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324465 25000475 2025 1 INV P 744.50 7/26/2024 25000475 7/26/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323661 25000622 2025 1 INV P 334.65 7/22/2024 Q36161 6/24/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323789 25000646 2025 1 INV P 548.40 7/23/2024 13602-1 7/12/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323773 25000692 2025 1 INV P 1,566.12 7/23/2024 13541 7/10/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327392 0 2025 2 INV P 1,148.50 8/13/2024 327392 8/13/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332450 0 2025 2 INV P 803.30 8/28/2024 7879E 8/28/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326221 24016461 2025 2 INV P 1,303.75 8/6/2024 12972 8/6/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329311 25000055 2025 2 INV P 590.40 7/22/2024 Beta Club2 7/22/2024
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328783 25000821 2025 2 INV P 705.00 8/23/2024 14102 7/30/2024
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328824 25000822 2025 2 INV P 281.00 8/23/2024 14171 8/2/2024
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 326819 25000823 2025 2 INV P 580.00 8/9/2024 14260 8/8/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326534 25001529 2025 2 INV P 3,736.00 8/7/2024 13917/13916 8/7/2024
12689 PATRICIA'S SPIRITWEA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326913 25001543 2025 2 INV P 976.30 8/14/2024 13722 8/8/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337562 0 2025 3 INV P 372.55 9/17/2024 14068 7/29/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336645 0 2025 3 INV P 271.25 9/16/2024 06076 9/3/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333033 0 2025 3 INV P 250.50 9/3/2024 05928 9/3/2024
12689 PATRICIA'S SPIRITWEA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 325963 25001178 2025 3 INV P 23.00 9/24/2024 05367 7/23/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333650 25003108 2025 3 INV P 925.00 9/5/2024 14125 9/5/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335664 25003374 2025 3 INV P 330.50 9/12/2024 14013 7/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338439 25003471 2025 3 INV P 1,697.75 9/19/2024 14822 9/19/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338052 25004024 2025 3 INV P 637.80 9/18/2024 14688 9/18/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341260 25004173 2025 4 INV P 1,121.50 10/3/2024 15104 9/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341683 25006006 2025 4 INV P 982.00 10/4/2024 Q36765 10/4/2024
16203 PAUL BOWIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332613 25002685 2025 2 INV P 399.00 8/29/2024 332613 8/29/2024
15596 PAUL TALLANT 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328669 25001576 2025 2 INV P 193.00 8/23/2024 1576 8/15/2024
88888 Paula Turman 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327101 0 2025 2 INV P 707.83 8/9/2024 0680 2/9/2024
16057 PAULETTE BROWN 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 327596 0 2025 2 INV P 492.86 8/16/2024 327596 8/14/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331359 0 2025 2 INV P 45.00 8/30/2024 081624GODFREY5863 8/23/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333830 0 2025 3 INV P 135.00 9/6/2024 082224GODFREY5863 9/5/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338163 0 2025 3 INV P 90.00 9/20/2024 091224GODFREY5863 9/18/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339058 0 2025 4 INV P 90.00 10/4/2024 091924GODFREY5863 9/24/2024
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 338781 24009616 2025 3 INV P 490.00 9/26/2024 PSI-0003396 8/29/2024
9999 PAYPAL GTEC GA 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 336970 0 2025 3 INV P 500.00 336970 7/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 337268 0 2025 3 INV P 275.00 337268 8/27/2024
11105 PBIS REWARDS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 322439 0 2025 1 INV P 257.50 7/12/2024 04849 7/12/2024
11105 PBIS REWARDS 100.1000.553200.00011.1380.1021.0191.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328841 25001394 2025 2 INV P 675.94 8/23/2024 INV-26180 8/15/2024
11105 PBIS REWARDS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 327108 25001535 2025 2 INV P 397.84 8/9/2024 INV-26140 8/6/2024
11105 PBIS REWARDS 100.1000.553200.00011.4650.1021.3069.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 331517 25001685 2025 2 INV P 386.25 8/30/2024 INV-19798 7/31/2024
11105 PBIS REWARDS 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 331150 25002398 2025 2 INV P 556.46 8/23/2024 INV-23837 7/24/2024
11105 PBIS REWARDS 100.1000.553200.59911.6230.3011.7077.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 332663 25002676 2025 2 INV P 265.23 8/30/2024 INV-27283 8/1/2024
11105 PBIS REWARDS 100.1000.553200.00011.5680.1081.0597.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 333415 25001035 2025 3 INV P 663.07 9/6/2024 INV-27431 9/4/2024
11105 PBIS REWARDS 100.1000.553200.00011.5920.1081.0605.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 336753 25002723 2025 3 INV P 397.84 9/20/2024 INV-25866 7/10/2024
11105 PBIS REWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338953 25004783 2025 3 INV P 397.84 9/23/2024 inv-23829 9/23/2024
11105 PBIS REWARDS 402.1000.553200.40024.5230.1750.0193.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 339565 25005062 2025 3 INV P 2,467.50 9/25/2024 INV-22673 7/1/2024
7326 PBL WORKS 402.2213.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335703 25000582 2025 3 INV P 1,681.54 9/13/2024 INV-10325 8/30/2024
4519 PEARSON CLINICAL ASS 532.2100.553000.04821.0240.2616.1601.094.2024 COMMUNICATION 338768 25003521 2025 3 INV P 185.00 9/25/2024 26796168 9/19/2024
4519 PEARSON CLINICAL ASS 532.2100.561000.04821.0240.2616.1601.094.2024 SUPPLIES 338768 25003521 2025 3 INV P 148.75 9/25/2024 26796168 9/19/2024
4519 PEARSON CLINICAL ASS 532.2100.561000.04821.0240.2616.1601.094.2024 SUPPLIES 340454 25003521 2025 3 INV P 274.75 10/4/2024 26830389 9/23/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322793 24015795 2025 1 INV P 41,635.50 7/18/2024 44 1/31/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323382 24015795 2025 1 INV P 39,897.50 7/18/2024 45 2/29/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323180 24015795 2025 1 INV P 50,710.00 7/18/2024 Dekalb INV 48 7/14/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338827 24009574 2025 3 INV P 13,272.00 9/25/2024 Dekalb INV 49 6/30/2024
15342 PEDRO A NOGUERA, LTD 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 321926 24018652 2025 1 INV P 18,000.00 7/11/2024 2024_4053 7/2/2024
15578 PEGGY FELDER 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL - EMPLOYEES 335400 25003544 2025 3 INV P 3,104.27 9/13/2024 ISTE2024-2 9/11/2024
Page 149 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 Peggy Mitchell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320400 0 2025 1 INV P 50.00 7/2/2024 489348 7/2/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 323895 24004883 2025 1 INV P 1,208.00 7/26/2024 95695718 7/4/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336245 0 2025 3 INV P 781.37 336245 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336246 0 2025 3 INV P 1,032.90 336246 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336247 0 2025 3 INV P 1,032.90 336247 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336248 0 2025 3 INV P 653.40 336248 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336249 0 2025 3 INV P 1,032.90 336249 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336250 0 2025 3 INV P 918.08 336250 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336251 0 2025 3 INV P 809.80 336251 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336252 0 2025 3 INV P 1,032.90 336252 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336253 0 2025 3 INV P 794.22 336253 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337240 0 2025 3 INV P 827.30 337240 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337241 0 2025 3 INV P 798.86 337241 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337242 0 2025 3 INV P 1,032.90 337242 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337243 0 2025 3 INV P 818.82 337243 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337244 0 2025 3 INV P 1,094.60 337244 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337245 0 2025 3 INV P 1,032.90 337245 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337246 0 2025 3 INV P 923.81 337246 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337247 0 2025 3 INV P 752.00 337247 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337248 0 2025 3 INV P 853.54 337248 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337249 0 2025 3 INV P 783.01 337249 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337250 0 2025 3 INV P 1,032.90 337250 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337251 0 2025 3 INV P 808.37 337251 7/27/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 324948 24021020 2025 1 INV P 3,016.00 8/2/2024 172555-01 7/3/2024
774 PEOPLES JANITORIAL S 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 324948 24021020 2025 1 INV P 1,519.92 8/2/2024 172555-01 7/3/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 327788 25001196 2025 2 INV P 3,520.00 8/16/2024 173110-01 8/13/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 330993 25001203 2025 2 INV P 4,068.00 8/23/2024 173105-01 8/16/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337955 24018885 2025 3 INV P 4,490.00 9/20/2024 172224-01 6/7/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 334012 25001204 2025 3 INV P 3,520.00 9/13/2024 173111-01 8/13/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 340910 25003549 2025 4 INV P 4,192.50 10/4/2024 173814-01 9/30/2024
6620 PERFECT IMAGE 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 331639 25002682 2025 2 INV P 631.00 8/26/2024 73685 8/26/2024
425 PERFECTION LEARNING 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 332963 24020314 2025 2 INV P 16,892.40 9/6/2024 INV1033057 7/11/2024
425 PERFECTION LEARNING 402.1000.561000.40024.1460.1750.4052.030.2024 SUPPLIES 332961 24020492 2025 2 INV P 4,972.97 9/6/2024 INV1033045 7/11/2024
425 PERFECTION LEARNING 402.1000.553200.40024.1460.1750.4052.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 332964 24020493 2025 2 INV P 4,998.00 9/6/2024 INV1032874 7/10/2024
425 PERFECTION LEARNING 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 328825 24020834 2025 2 INV P 41,022.80 8/23/2024 INV1033070 7/11/2024
425 PERFECTION LEARNING 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 328826 24020834 2025 2 INV P 13,345.50 8/23/2024 INV1033162 7/12/2024
425 PERFECTION LEARNING 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 333408 24020315 2025 3 INV P 44,405.09 9/6/2024 INV1032996 7/11/2024
425 PERFECTION LEARNING 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 333407 24020315 2025 3 INV P 1,138.59 9/6/2024 INV1037423 8/15/2024
425 PERFECTION LEARNING 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 333431 25001548 2025 3 INV P 899.64 9/6/2024 INV1037660 8/16/2024
425 PERFECTION LEARNING 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 333614 25001737 2025 3 INV P 4,947.21 9/6/2024 INV1037572 8/15/2024
425 PERFECTION LEARNING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337451 25003715 2025 3 INV P 37.05 9/17/2024 311742 9/17/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 331238 25001501 2025 2 INV P 933.49 8/23/2024 IN97917901 8/15/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 337751 25001500 2025 3 INV P 51.32 9/20/2024 IN97924662 8/19/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 333396 25001500 2025 3 INV P 13.08 9/6/2024 IN97976835 9/3/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.00324.7590.1750.8010.030.2024 SUPPLIES 320846 24018804 2025 1 INV P 104.97 7/11/2024 OE-191181-1 7/2/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.3090.1750.0188.030.2024 SUPPLIES 320864 24020456 2025 1 INV P 3,633.15 7/11/2024 OE-193656-1 7/1/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5700.1750.0290.030.2024 SUPPLIES 322149 24020763 2025 1 INV P 52,541.60 7/18/2024 OE-193989-1 7/5/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5700.1750.0290.030.2024 SUPPLIES 324135 24020763 2025 1 INV P 1,363.15 7/26/2024 OE-196294-1 7/11/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.6210.1750.0810.030.2024 SUPPLIES 320894 24020903 2025 1 INV P 3,321.28 7/11/2024 OE-194555-1 7/1/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 321811 25000077 2025 1 INV P 96.00 7/11/2024 OE-196098-1 7/10/2024
4525 PERIMETER OFFICE PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322123 25000123 2025 1 INV P 212.96 7/11/2024 322123 7/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 323767 25000242 2025 1 INV P 807.64 7/26/2024 OE-197236-1 7/16/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 323604 25000345 2025 1 INV P 268.60 7/26/2024 OE-197597-1 7/17/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 325709 25000425 2025 1 INV P 343.90 8/5/2024 OE-198633 7/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 323819 25000435 2025 1 INV P 896.16 7/26/2024 OE-198651-1 7/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 323919 25000595 2025 1 INV P 1,767.83 7/26/2024 OE-198655-1 7/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 323920 25000601 2025 1 INV P 1,559.05 7/26/2024 OE-198659-1 7/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 325631 25000606 2025 1 INV P 1,008.17 8/5/2024 OE-198660-1 7/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.1041.0500.126.0000 SUPPLIES 324638 25000634 2025 1 INV P 3,069.61 8/5/2024 OE-198963-1 7/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 324639 25000638 2025 1 INV P 268.11 8/5/2024 OE-198958-1 7/24/2024
4525 PERIMETER OFFICE PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325070 25000688 2025 1 INV P 585.64 7/31/2024 325070 7/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 324676 25000751 2025 1 INV P 4,602.83 8/5/2024 OE-199250-1 7/25/2024
Page 150 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3150.1021.3064.121.0000 EXPENDABLE EQUIPMENT 324137 25000756 2025 1 INV P 1,235.50 7/26/2024 OE-199245-1 7/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 324685 25000834 2025 1 INV P 660.67 8/5/2024 OE-199682-1 7/29/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 324636 25000853 2025 1 INV P 449.91 8/5/2024 OE-199463-1 7/26/2024
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.2130.1750.5057.030.2024 EXPENDABLE EQUIPMENT 326311 24016391 2025 2 INV P 4,375.00 8/9/2024 OE-200419-1 7/31/2024
4525 PERIMETER OFFICE PRO 402.1000.561600.40024.2130.1750.5057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326311 24016391 2025 2 INV P 6,569.97 8/9/2024 OE-200419-1 7/31/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40023.5240.1750.0201.030.0000 SUPPLIES 326293 24019189 2025 2 INV P 4,199.00 8/9/2024 OE-198955-1 7/24/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2024 SUPPLIES 326317 24020336 2025 2 INV P 2,803.35 8/9/2024 OE-198363-1 7/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 326041 25000617 2025 2 INV P 1,983.61 8/9/2024 OE-198988-1 7/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 326044 25000631 2025 2 INV P 942.37 8/9/2024 OE-198978-1 7/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 326314 25001024 2025 2 INV P 1,872.81 8/9/2024 OE-200041-1 7/30/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 325968 25001063 2025 2 INV P 4,863.08 8/9/2024 OE-200407-1 7/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 325968 25001063 2025 2 INV P 142.96 8/9/2024 OE-200407-1 7/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 325969 25001075 2025 2 INV P 261.73 8/9/2024 OE-200402-1 7/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1390.1021.0309.127.0000 EXPENDABLE EQUIPMENT 326230 25001228 2025 2 INV P 456.66 8/9/2024 OE-201084-1 8/2/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 326026 25001238 2025 2 INV P 190.16 8/9/2024 OE-201091-1 8/2/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 329060 25001320 2025 2 INV P 87.98 8/23/2024 OE-201648-1 8/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 326475 25001332 2025 2 INV P 3,725.34 8/9/2024 OE-201654-1 8/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 328230 25001339 2025 2 INV P 107.03 8/16/2024 OE-201643-1 8/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 326614 25001342 2025 2 INV P 304.29 8/9/2024 OE-201652-1 8/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 328591 25001345 2025 2 INV P 89.16 8/23/2024 OE-201641-1 8/5/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.2021.0173.121.0000 SUPPLIES 326820 25001402 2025 2 INV P 2,349.92 8/9/2024 OE-201866-1 8/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 326842 25001408 2025 2 INV P 1,083.75 8/9/2024 OE-201856-1 8/7/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 333007 25001594 2025 2 INV P 3,767.04 9/6/2024 OE-207281-1 8/29/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 329061 25001670 2025 2 INV P 1,155.00 8/23/2024 OE-203016-1 8/12/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 328596 25001671 2025 2 INV P 2,023.65 8/23/2024 OE-203023-1 8/12/2024
4525 PERIMETER OFFICE PRO 402.1000.561500.03124.4920.1770.0675.030.2024 EXPENDABLE EQUIPMENT 328596 25001671 2025 2 INV P 843.98 8/23/2024 OE-203023-1 8/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 329212 25001672 2025 2 INV P 1,673.21 8/23/2024 OE-203032-1 8/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 329166 25001759 2025 2 INV P 1,141.93 8/23/2024 OE-203012-1 8/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 327703 25001768 2025 2 INV P 692.18 8/16/2024 OE-203041-1 8/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00911.5460.3011.0500.126.0000 SUPPLIES 327703 25001768 2025 2 INV P 39.38 8/16/2024 OE-203041-1 8/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 329167 25001790 2025 2 INV P 8,005.66 8/23/2024 OE-203227-1 8/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 328583 25001877 2025 2 INV P 311.38 8/23/2024 OE-203780-1 8/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 329168 25001886 2025 2 INV P 301.19 8/23/2024 OE-203777-1 8/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 328616 25001891 2025 2 INV P 599.99 8/23/2024 OE-203781-1 8/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 328584 25002117 2025 2 INV P 57.90 8/23/2024 OE-204248-1 8/16/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 328818 25002118 2025 2 INV P 1,183.40 8/23/2024 OE-204247-1 8/16/2024
4525 PERIMETER OFFICE PRO 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 328816 25002119 2025 2 INV P 5,630.72 8/23/2024 IN-6750 8/15/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.3090.1770.0188.030.2024 SUPPLIES 333379 25002208 2025 2 INV P 4,343.00 9/6/2024 OE-205221-1 8/21/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.3090.1770.0188.030.2024 SUPPLIES 333381 25002226 2025 2 INV P 26,207.52 9/6/2024 OE-205206-1 8/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 332382 25002329 2025 2 INV P 939.35 8/30/2024 OE-205228-1 8/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 331462 25002334 2025 2 INV P 408.35 8/30/2024 OE-205212-1 8/21/2024
4525 PERIMETER OFFICE PRO 402.2213.561000.03124.5460.1770.0500.030.2024 SUPPLIES 329322 25002338 2025 2 INV P 2,593.85 8/23/2024 OE-205226-1 8/21/2024
4525 PERIMETER OFFICE PRO 402.1000.561600.03124.5460.1770.0500.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329321 25002342 2025 2 INV P 99.95 8/23/2024 OE-205222-1 8/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 331645 25002410 2025 2 INV P 1,520.35 8/30/2024 OE-205954-1 8/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 333258 25002449 2025 2 INV P 1,075.81 9/6/2024 OE-205951-1 8/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 331460 25002463 2025 2 INV P 105.31 8/30/2024 OE-205956-1 8/23/2024
4525 PERIMETER OFFICE PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332645 25002543 2025 2 INV P 99.39 8/29/2024 OE-QT-15597 8/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.2021.0205.124.0000 SUPPLIES 332709 25002624 2025 2 INV P 4,011.33 8/30/2024 OE-206965-1 8/28/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 332711 25002717 2025 2 INV P 637.90 8/30/2024 OE-207297-1 8/29/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 334241 0 2025 3 INV P 665.70 334241 2/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 334251 0 2025 3 INV P 238.04 334251 2/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 334247 0 2025 3 INV P 1,042.42 334247 2/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 334250 0 2025 3 INV P 1,455.07 334250 2/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 334222 0 2025 3 INV P 465.54 334222 2/27/2024
9999 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 334274 0 2025 3 INV P 605.48 334274 2/27/2024
9999 PERIMETER OFFICE PRO 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 334219 0 2025 3 INV P 1,272.33 334219 2/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 336798 0 2025 3 INV P 419.90 336798 3/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 334320 0 2025 3 INV P 560.06 334320 3/27/2024
9999 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 338580 0 2025 3 INV P 563.46 338580 6/27/2024
9999 PERIMETER OFFICE PRO 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 334712 0 2025 3 INV P 233.16 334712 7/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 334739 0 2025 3 INV P 879.80 334739 7/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337330 0 2025 3 INV P 1,539.65 337330 8/27/2024
Page 151 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.4150.1750.0575.030.2024 SUPPLIES 333412 24018451 2025 3 INV P 2,360.31 9/6/2024 OE-207191-1 8/29/2024
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.5490.1750.0797.030.2024 SUPPLIES 334997 24018495 2025 3 INV P 1,482.39 9/13/2024 OE-209056-1 9/9/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.6210.1770.0810.030.2024 SUPPLIES 335087 25001518 2025 3 INV P 4,752.89 9/13/2024 OE-208614-1 9/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 333715 25002404 2025 3 INV P 714.95 9/6/2024 OE-205949-1 8/23/2024
4525 PERIMETER OFFICE PRO 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 337784 25002826 2025 3 INV P 377.98 9/20/2024 OE-211181-1 9/18/2024
4525 PERIMETER OFFICE PRO 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 337784 25002826 2025 3 INV P 129.99 9/20/2024 OE-211181-1 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.4250.1021.4068.126.0000 SUPPLIES - TECHNOLOGY RELATED 333866 25003013 2025 3 INV P 1,398.00 9/13/2024 IN-6801 9/5/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 335725 25003136 2025 3 INV P 2,199.50 9/13/2024 OE-208981-1 9/9/2024
4525 PERIMETER OFFICE PRO 402.1000.561100.03124.3090.1770.0188.030.2024 SUPPLIES - TECHNOLOGY RELATED 338351 25003304 2025 3 INV P 8,279.76 9/20/2024 OE-209313-1 9/19/2024
4525 PERIMETER OFFICE PRO 402.2213.561000.03124.5690.1770.0291.030.2024 SUPPLIES 337401 25003310 2025 3 INV P 11,995.95 9/20/2024 OE-209329-1 9/10/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 335305 25003412 2025 3 INV P 1,099.75 9/13/2024 IN-6811 9/10/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 339553 25003419 2025 3 INV P 3,519.20 9/26/2024 OE-209643-1 9/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 336770 25003425 2025 3 INV P 39.98 9/20/2024 OE-210320-1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 336766 25003428 2025 3 INV P 796.67 9/20/2024 OE-210318-1 9/13/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 337794 25003522 2025 3 INV P 756.01 9/20/2024 OE-210303-1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 337432 25003523 2025 3 INV P 696.78 9/20/2024 OE-210317-1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 336600 25003524 2025 3 INV P 546.77 9/20/2024 OE-210311-1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.1041.0500.126.0000 SUPPLIES 336600 25003524 2025 3 INV P 249.98 9/20/2024 OE-210311-1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 336602 25003525 2025 3 INV P 213.45 9/20/2024 OE-210308-1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 336601 25003526 2025 3 INV P 250.40 9/20/2024 OE-210309-1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 336658 25003556 2025 3 INV P 1,772.14 9/20/2024 OE-210294-1 9/13/2024
4525 PERIMETER OFFICE PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335280 25003584 2025 3 INV P 300.94 9/11/2024 Perimeter Office Pro 9/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 336769 25003752 2025 3 INV P 211.60 9/20/2024 OE-210684-1 9/16/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74821.3440.9990.0272.090.0000 SUPPLIES 338341 25003904 2025 3 INV P 2,112.55 9/20/2024 OE-210773-1 9/17/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 338342 25003957 2025 3 INV P 956.43 9/20/2024 OE-210776-1 9/17/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 338344 25003963 2025 3 INV P 1,042.48 9/20/2024 OE-210777-1 9/17/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 337786 25004054 2025 3 INV P 659.85 9/20/2024 OE-211213-1 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 338662 25004061 2025 3 INV P 1,759.60 9/26/2024 OE-211210-1 9/18/2024
4525 PERIMETER OFFICE PRO 580.2100.561500.19111.1380.9990.0191.126.2024 EXPENDABLE EQUIPMENT 338346 25004161 2025 3 INV P 503.48 9/20/2024 OE-211194-1 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.2350.1021.4059.123.0000 EXPENDABLE COMPUTER EQUIPMENT 339160 25004162 2025 3 INV P 529.00 9/26/2024 OE-211349-1 9/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 339160 25004162 2025 3 INV P 261.97 9/26/2024 OE-211349-1 9/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 339161 25004163 2025 3 INV P 879.80 9/26/2024 OE-211348-1 9/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 338604 25004225 2025 3 INV P 1,319.70 9/26/2024 OE-211457-1 9/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 338663 25004314 2025 3 INV P 817.98 9/26/2024 OE-211828-1 9/20/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.1380.1021.0191.126.0000 SUPPLIES - TECHNOLOGY RELATED 338785 25004428 2025 3 INV P 1,314.12 9/26/2024 OE-211820-1 9/20/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 340253 25004668 2025 3 INV P 1,759.60 10/4/2024 OE-212291-1 9/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 339156 25004672 2025 3 INV P 599.99 9/26/2024 OE-212335-1 9/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 339548 25004675 2025 3 INV P 165.45 9/26/2024 OE-212272-1 9/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 339709 25004701 2025 3 INV P 31.84 9/26/2024 OE-212266-1 9/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 339544 25004770 2025 3 INV P 165.45 9/26/2024 OE-212640-1 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.0220.1021.5016.122.0000 SUPPLIES - TECHNOLOGY RELATED 340254 25004890 2025 3 INV P 216.69 10/4/2024 IN-6871 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.3320.1021.4064.123.0000 SUPPLIES - TECHNOLOGY RELATED 340654 25004910 2025 3 INV P 1,495.86 10/4/2024 OE-212635-1 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 340252 25004914 2025 3 INV P 374.97 10/4/2024 OE-212631-1 9/25/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 341010 25003522 2025 4 INV P 63.98 10/4/2024 OE-210993-1 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 341170 25003649 2025 4 INV P 1,539.65 10/4/2024 IN-6851 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 340945 25004058 2025 4 INV P 1,759.60 10/4/2024 OE-211211-1 9/18/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 340942 25004659 2025 4 INV P 1,816.80 10/4/2024 OE-212293-1 9/24/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 341011 25004900 2025 4 INV P 906.30 10/4/2024 OE-212638-1 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 341225 25004918 2025 4 INV P 2,199.50 10/4/2024 OE-212629-1 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 341178 25004922 2025 4 INV P 685.71 10/4/2024 OE-212626-1 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 340951 25005356 2025 4 INV P 1,759.60 10/4/2024 OE-213591-1 10/1/2024
4944 PERIPOLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332458 0 2025 2 INV P 356.10 8/28/2024 284342 8/28/2024
4944 PERIPOLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326895 25001470 2025 2 INV P 543.78 8/8/2024 206870B 4/10/2024
4527 PERMA BOUND BOOKS 402.1000.564200.40024.2300.1750.2059.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331336 24020905 2025 2 INV P 1,374.17 8/30/2024 1992486-00 8/15/2024
4527 PERMA BOUND BOOKS 402.1000.564200.40024.2300.1750.2059.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331335 24020906 2025 2 INV P 2,668.12 8/30/2024 1992268-00 8/19/2024
4527 PERMA BOUND BOOKS 402.1000.564200.40024.2300.1750.2059.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331334 24020907 2025 2 INV P 2,641.38 8/30/2024 1992269-00 8/19/2024
88888 Perrisha Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321004 0 2025 1 INV P 50.00 7/3/2024 489356 7/3/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331384 0 2025 2 INV P 211.25 8/30/2024 081624GODFREY13601 8/23/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333860 0 2025 3 INV P 260.00 9/6/2024 08232413601 9/5/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335282 0 2025 3 INV P 617.50 9/12/2024 080224GODFREY13601 9/11/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338187 0 2025 3 INV P 471.25 9/20/2024 091224GODFREY13601 9/18/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339084 0 2025 4 INV P 422.50 10/4/2024 091924GODFREY13601 9/24/2024
Page 152 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 332334 0 2025 2 INV P 48.91 8/30/2024 332334 8/28/2024
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 332335 0 2025 2 INV P 25.46 8/30/2024 332335 8/28/2024
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337906 0 2025 3 INV P 191.29 9/20/2024 337906 9/18/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331372 0 2025 2 INV P 52.50 8/30/2024 081624GODFREY8207 8/23/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333843 0 2025 3 INV P 255.00 9/6/2024 082224GODFREY8207 9/5/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335507 0 2025 3 INV P 52.50 9/12/2024 090724GODFREY8207 9/11/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338175 0 2025 3 INV P 325.00 9/20/2024 091224GODFREY8207 9/18/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339070 0 2025 4 INV P 165.00 10/4/2024 091924GODFREY8207 9/24/2024
88888 Petrona Wallace 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321565 0 2025 1 INV P 50.00 7/8/2024 No Receipt - KTaylor 7/8/2024
9999 PH LODGING 402.2213.558000.40024.5550.1750.3060.030.2024 TRAVEL - EMPLOYEES 336569 0 2025 3 INV P (0.01) 336569 4/27/2024
16371 PHILLIP AUSTIN 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339145 25004595 2025 3 INV P 660.00 9/25/2024 LEADER2024-04 9/20/2024
1018 PHILLIP PARKER 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 331463 25002288 2025 2 INV P 1,733.00 8/30/2024 084 8/16/2024
88888 Phoebe Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337703 0 2025 3 INV P 50.00 9/18/2024 0909-398 9/18/2024
9999 Phoenicia Malcom 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334353 0 2025 3 INV P 100.90 9/12/2024 SRR-9131801 9/9/2024
4531 PHONAK HEARING SYSTE 404.1000.543000.05021.7340.2824.8010.094.2024 REPAIR & MAINTENANCE SERVICE 340453 25001385 2025 3 INV P 4,350.99 10/4/2024 5401698218 9/9/2024
9999 Phyllis Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338088 0 2025 3 INV P 53.55 9/20/2024 SRR-9083739 9/18/2024
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 331483 0 2025 2 INV P 233.16 8/30/2024 331483 8/26/2024
2283 PHYLLIS P MILLS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 334892 0 2025 3 INV P 101.84 9/13/2024 334892 9/10/2024
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 341075 0 2025 4 INV P 281.40 10/4/2024 341075 10/3/2024
11886 PHYSICS CLASSROOM 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 331452 25000740 2025 2 INV P 200.00 8/30/2024 6458 7/18/2024
8039 PICKENS T-SHIRT & 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323741 25000059 2025 1 INV P 20.00 8/9/2024 Field Day 5/1/2024
8039 PICKENS T-SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323741 25000059 2025 1 INV P 4,867.50 8/9/2024 Field Day 5/1/2024
8039 PICKENS T-SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321453 25000061 2025 1 INV P 3,459.25 7/8/2024 0001329 4/12/2024
8039 PICKENS T-SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337788 25002455 2025 2 INV P 1,437.50 8/21/2024 Bal 8/21/2024
88888 Pickens T-Shirts & P 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327275 0 2025 2 INV P 2,335.85 8/12/2024 BDJ5617 8/12/2024
9999 PIECE OF CAKE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 338590 0 2025 3 INV P 51.00 338590 6/27/2024
88888 Piedmont Park Conser 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323449 0 2025 1 INV P 187.50 1/11/2024 PPC1 1/11/2024
88888 PIEDMONT PARK CONSER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325986 0 2025 1 INV P 187.50 3/25/2024 K208 2/8/2024
88888 PIERCE BAUER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327383 0 2025 2 INV P 36.00 8/13/2024 23469IMP 8/13/2024
12553 PIERCE JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324816 0 2025 1 INV P 41.16 7/30/2024 30855 7/30/2024
12842 PILGRIM SUPPLY INC 402.1000.561000.40024.1020.1750.1050.030.2024 SUPPLIES 340262 24019576 2025 3 INV P 598.08 9/30/2024 28791 6/18/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323725 0 2025 1 INV P 279.00 7/1/2024 20329 5/3/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320785 25000019 2025 1 INV P 87.00 7/2/2024 20625 7/2/2024
922 PINEHILL AWARDS 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 327313 25000729 2025 2 INV P 1,350.00 8/16/2024 20641 7/1/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331034 0 2025 3 INV P 581.75 9/16/2024 20301 8/22/2024
922 PINEHILL AWARDS 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 340661 25004328 2025 3 INV P 465.00 10/4/2024 20830 8/23/2024
922 PINEHILL AWARDS 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 340370 25005325 2025 3 INV P 640.00 10/4/2024 20052 9/30/2024
88888 Pinehill Awards of T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324602 0 2025 1 INV P 296.00 7/1/2024 20026 3/19/2024
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 322963 24000682 2025 1 INV P 827.60 7/18/2024 45088624 7/1/2024
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 325834 25001014 2025 1 INV P 827.60 8/5/2024 45432143 8/1/2024
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 333376 25001014 2025 2 INV P 827.60 9/6/2024 45595978 9/1/2024
88888 Pioneer Drama Servic 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326555 0 2025 2 INV P 384.50 8/7/2024 648112 7/10/2024
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334531 0 2025 3 INV P 57.85 334531 6/27/2024
4543 PITNEY BOWES GLOBAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324831 24019412 2025 1 INV P 2,307.93 8/2/2024 3319436329 7/23/2024
237 PITSCO EDUCATION 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 322155 24020708 2025 1 INV P 10,665.65 7/18/2024 24-000013042 7/8/2024
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 337434 25002695 2025 3 INV P 50.97 9/20/2024 24-000017059 9/10/2024
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 323111 24019880 2025 1 INV P 17,019.00 7/18/2024 8768-24 7/9/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324197 24019959 2025 1 INV P 448.00 7/29/2024 8782-24 7/17/2024
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5650.1750.0189.030.2024 SUPPLIES 322158 24020281 2025 1 INV P 3,190.01 7/18/2024 8774-24 7/10/2024
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5680.1750.0597.030.2024 SUPPLIES 322669 24020363 2025 1 INV P 12,950.00 7/18/2024 8767-24 7/10/2024
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5650.1750.0189.030.2024 SUPPLIES 322159 24020929 2025 1 INV P 3,600.01 7/18/2024 8775-24 7/10/2024
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.1020.1750.1050.030.2024 SUPPLIES 326584 24019879 2025 2 INV P 11,655.00 8/9/2024 8777-24 7/17/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326587 24021259 2025 2 INV P 2,440.00 8/7/2024 8786-24 7/23/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327133 25001532 2025 2 INV P 3,615.00 8/9/2024 8785-24 8/9/2024
9135 PIZAZZZ PROMOTIONS, 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 337430 25001869 2025 3 INV P 1,925.00 9/20/2024 8789-24 9/10/2024
10059 PLANTE & MORAN PLLC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 336235 24007535 2025 3 INV P 11,613.32 9/16/2024 10300768 8/30/2024
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT-TECH 333892 24021088 2025 3 INV P 128,000.00 9/6/2024 10240159A Payment for audit svcs rendered by Plante & Moran 5/1/2024
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT-TECH 333894 24021088 2025 3 INV P 68,600.00 9/6/2024 10257289A Payment for audit svcs rendered by Plante & Moran 5/31/2024
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT-TECH 333895 25000346 2025 3 INV P 53,000.00 9/6/2024 10271268A Payment for audit svcs rendered by Plante & Moran 6/28/2024
88888 Platinum Donuts LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333577 0 2025 3 INV P 65.31 9/5/2024 Sept 2024 C&C 9/4/2024
2442 PLAYPOWER LT FARMING 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 324829 25000831 2025 1 INV P 1,000.00 8/2/2024 1400280959 2/15/2024
2442 PLAYPOWER LT FARMING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324827 25000972 2025 1 INV P 2,263.00 8/2/2024 1400261758 9/13/2022
Page 153 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2442 PLAYPOWER LT FARMING 580.2600.571500.07231.7520.9990.0288.040.0008 LAND IMPROVEMENTS 333079 24013808 2025 2 INV P 37,023.00 9/6/2024 1400283612 5/6/2024
15592 PLS 3RD LEARNING 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 327214 25001130 2025 2 INV P 8,458.00 8/16/2024 PS-INV001915 8/2/2024
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 338661 24016583 2025 3 INV P 60.81 9/26/2024 1382690-2 9/20/2024
14683 POCKETALK INC. 402.1000.561500.40024.5730.1750.0897.030.2024 EXPENDABLE EQUIPMENT 321809 24019897 2025 1 INV P 4,984.00 7/11/2024 INV-004947 7/3/2024
14683 POCKETALK INC. 402.1000.561100.40024.5490.1750.0797.030.2024 SUPPLIES - TECHNOLOGY RELATED 323678 24020390 2025 1 INV P 1,620.00 7/26/2024 INV-004946 7/2/2024
14683 POCKETALK INC. 402.1000.561500.40024.5490.1750.0797.030.2024 EXPENDABLE EQUIPMENT 323678 24020390 2025 1 INV P 13,986.00 7/26/2024 INV-004946 7/2/2024
14683 POCKETALK INC. 402.1000.561500.40024.5550.1750.3060.030.2024 EXPENDABLE EQUIPMENT 321808 24020706 2025 1 INV P 2,241.00 7/11/2024 INV-004945 7/2/2024
14683 POCKETALK INC. 402.2100.561500.40024.2350.1750.4059.030.2024 EXPENDABLE EQUIPMENT 326617 24018987 2025 2 INV P 1,420.00 8/9/2024 INV-005044 8/6/2024
14683 POCKETALK INC. 402.1000.561500.40024.2130.1750.5057.030.2024 EXPENDABLE EQUIPMENT 327727 24019896 2025 2 INV P 6,475.00 8/16/2024 INV-005055 8/7/2024
11331 POCKETLAB 402.1000.561000.40024.5850.1750.4069.030.2024 SUPPLIES 323602 24020121 2025 1 INV P 206.00 7/26/2024 INV-2913 7/9/2024
11331 POCKETLAB 402.1000.561500.40024.5850.1750.4069.030.2024 EXPENDABLE EQUIPMENT 323602 24020121 2025 1 INV P 706.00 7/26/2024 INV-2913 7/9/2024
11331 POCKETLAB 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 334853 25002573 2025 3 INV P 5,073.00 9/13/2024 INV-3017 8/28/2024
11331 POCKETLAB 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338903 25004747 2025 3 INV P 3,750.00 9/25/2024 INV-3047 9/11/2024
11331 POCKETLAB 414.2213.561500.37821.7590.1784.8010.030.2024 EXPENDABLE EQUIPMENT 338903 25004747 2025 3 INV P 5,810.00 9/25/2024 INV-3047 9/11/2024
88888 Point Park Universit 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334182 0 2025 3 INV P 250.00 9/9/2024 99241 9/9/2024
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 321457 24019058 2025 1 INV P 718.23 7/11/2024 1965 7/7/2024
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332556 25001571 2025 2 INV P 1,727.22 8/30/2024 1971 8/27/2024
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 334181 25001571 2025 3 INV P 2,247.00 9/13/2024 1976 9/9/2024
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 339257 25001571 2025 3 INV P 749.97 9/25/2024 1981 9/24/2024
88888 POPUPPFLOWE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326292 0 2025 2 INV P 90.72 8/9/2024 23430 8/6/2024
14540 PORSCHE EXPERIENCE 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 340417 25003055 2025 3 INV P 5,037.50 9/30/2024 VYDK-130824 8/30/2024
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 328605 24011909 2025 2 INV P 938.27 8/23/2024 07427491 8/9/2024
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 328662 25001315 2025 2 INV P 564.23 8/23/2024 07428768 8/14/2024
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 331461 25001673 2025 2 INV P 226.95 8/30/2024 07431799 8/21/2024
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333635 25003107 2025 3 INV P 76.77 9/5/2024 07417457-00668196 7/12/2024
4554 POSITIVE PROMOTIONS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 340648 25003288 2025 3 INV P 7,094.50 10/4/2024 07450762 9/25/2024
14263 POSTER PALS 100.1000.561000.76411.3440.9990.0272.035.0000 SUPPLIES 331646 25001575 2025 2 INV P 146.90 8/30/2024 62880 8/19/2024
11341 POSTER STUDIO EXPRES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 334855 25002725 2025 3 INV P 449.75 9/13/2024 20246110 9/4/2024
9410 POWELL EDUCATIONAL 532.1000.530000.04821.0240.2616.1601.094.2024 PURCHASED PROF/TECH SERVICES 333040 24017861 2025 2 INV P 2,750.00 9/6/2024 9-9312024 9/3/2024
10233 POWER SCHOOL GROUP, 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 336123 25003742 2025 3 INV P 99,567.30 9/13/2024 INV417678 8/29/2024
7625 POWERUPEDU 402.1000.553200.40024.1600.1750.1103.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 323601 24020714 2025 1 INV P 699.00 7/26/2024 INV-5301 7/19/2024
7625 POWERUPEDU 402.1000.561500.40024.1600.1750.1103.030.2024 EXPENDABLE EQUIPMENT 323601 24020714 2025 1 INV P 17,476.00 7/26/2024 INV-5301 7/19/2024
7625 POWERUPEDU 402.1000.573400.40024.3200.1750.5064.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 330983 24018766 2025 2 INV P 14,921.00 8/23/2024 INV-5349 8/16/2024
7625 POWERUPEDU 402.1000.573400.40024.1600.1750.1103.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 327774 24019873 2025 2 INV P 14,031.00 8/16/2024 INV-5342 8/14/2024
7625 POWERUPEDU 402.1000.573400.40024.1870.1750.0375.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 328229 24019874 2025 2 INV P 14,921.00 8/16/2024 INV-5341 8/14/2024
7625 POWERUPEDU 402.1000.573400.40024.2700.1750.2062.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 326626 24019875 2025 2 INV P 14,921.00 8/9/2024 INV-5311 7/26/2024
7625 POWERUPEDU 402.1000.553200.40024.3420.1750.0297.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 333302 24020541 2025 3 INV P 1,300.00 9/6/2024 INV-5351 8/16/2024
7625 POWERUPEDU 402.1000.573400.40024.3420.1750.0297.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 333302 24020541 2025 3 INV P 11,011.00 9/6/2024 INV-5351 8/16/2024
7625 POWERUPEDU 402.1000.573400.40024.2570.1750.0181.030.2024 PURCHASE/LEASE EQUIPMENT-TECH 335765 24020926 2025 3 INV P 14,921.00 9/13/2024 INV-5350 8/16/2024
245 PRC-SALTILLO 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 322197 24021062 2025 1 INV P 454.00 7/18/2024 24136034 7/5/2024
88888 Precious Dodson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320998 0 2025 1 INV P 50.00 7/3/2024 489349 7/3/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323219 24009791 2025 1 INV P 600.00 7/18/2024 145276 7/10/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323218 24009791 2025 1 INV P 300.00 7/18/2024 145582 7/15/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323215 24009791 2025 1 INV P 300.00 7/18/2024 145583 7/15/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323214 24009791 2025 1 INV P 300.00 7/18/2024 145585 7/15/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323211 24018659 2025 1 INV P 300.00 7/18/2024 145189 7/9/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323210 24018659 2025 1 INV P 600.00 7/18/2024 145193 7/9/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323209 24018659 2025 1 INV P 300.00 7/18/2024 145197 7/9/2024
214 PRESENTATION SYSTEMS 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 336218 25002646 2025 3 INV P 740.82 9/20/2024 13627 9/10/2024
214 PRESENTATION SYSTEMS 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 340251 25003382 2025 3 INV P 89.95 10/4/2024 13653 9/13/2024
16091 PRESTIGIOUS INK AND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338955 25004828 2025 3 INV P 3,444.00 9/23/2024 1001 8/14/2024
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5670.1750.0176.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 326953 24020578 2025 2 INV P 148.41 8/9/2024 440795 7/5/2024
596 PRESTWICK HOUSE, INC 100.1000.564200.00011.5550.1041.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 327707 25000726 2025 2 INV P 1,006.20 8/16/2024 441659 7/29/2024
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 334750 0 2025 3 INV P 448.15 334750 7/27/2024
88888 pretty prints 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333433 0 2025 3 INV P 92.00 9/4/2024 dw0037 9/4/2024
14089 PRETTY PRINTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340561 25005711 2025 4 INV P 370.00 10/1/2024 00082 10/1/2024
88888 Princess Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320395 0 2025 1 INV P 50.00 7/2/2024 489398 7/2/2024
88888 Priscila Delcid 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321642 0 2025 1 INV P 23.00 7/30/2024 7002 7/8/2024
7744 PRISCILLA DIXON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336642 0 2025 3 INV P 212.67 9/16/2024 2326598 9/13/2024
15679 PRISCILLA NOBLE 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 323677 24021010 2025 1 INV P 1,385.26 7/26/2024 ACT2024-15 7/16/2024
88888 Priscilla Settles 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327268 0 2025 2 INV P 25.00 8/12/2024 THS2500-` 8/12/2024
13367 PRO CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321797 0 2025 1 INV P 1,431.25 7/9/2024 060224B 7/9/2024
Page 154 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337579 25004134 2025 3 INV P 1,329.71 9/17/2024 170990 9/17/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337583 25004136 2025 3 INV P 925.96 9/17/2024 168246 9/17/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337586 25004137 2025 3 INV P 315.56 9/17/2024 168247 9/17/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337588 25004138 2025 3 INV P 404.76 9/17/2024 168239 9/17/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337590 25004139 2025 3 INV P 4,116.88 9/17/2024 170992 9/17/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323948 25000551 2025 1 INV P 798.00 7/26/2024 20986477 6/9/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323946 25000551 2025 1 INV P 912.00 7/26/2024 20989166 6/16/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323950 25000551 2025 1 INV P 836.00 7/26/2024 20993773 6/23/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323951 25000551 2025 1 INV P 912.00 7/26/2024 20994948 6/30/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323949 25000551 2025 1 INV P 380.00 7/26/2024 20998127 7/7/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326466 25000551 2025 2 INV P 646.00 8/9/2024 21002050 7/21/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326468 25000551 2025 2 INV P 190.00 8/9/2024 21002051 7/21/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329313 25000551 2025 2 INV P 1,228.92 8/23/2024 21005383 8/4/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335044 25000551 2025 3 INV P 2,850.00 9/13/2024 21008199 8/11/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338250 25000551 2025 3 INV P 2,976.92 9/20/2024 21018137 9/1/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338243 25000551 2025 3 INV P 2,444.92 9/20/2024 21018138 9/1/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341187 25000551 2025 4 INV P 3,040.00 10/4/2024 21027989 9/22/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341221 25000551 2025 4 INV P 3,040.00 10/4/2024 21032268 9/22/2024
13936 PRODUCED LLC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 340385 25004744 2025 3 INV P 4,500.00 10/4/2024 INV-092404 9/26/2024
15772 PROFESSIONAL STUMP G 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 326101 25000892 2025 2 INV P 1,000.00 8/5/2024 072624h 8/5/2024
12171 PROFESSIONAL TURF SE 100.2600.541000.00011.7090.9990.8010.092.0000 WATER-SEWER & CLEANING SERVIC 336647 25002743 2025 3 INV P 10,400.00 9/20/2024 518 8/29/2024
438 PROGRESS LEARNING 100.1000.553200.00011.1950.1021.3056.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 325878 25000796 2025 1 INV P 6,750.00 8/5/2024 CI-010652 7/31/2024
438 PROGRESS LEARNING 402.1000.553200.03124.3090.1770.0188.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 334184 25002247 2025 3 INV P 6,250.00 9/13/2024 CI-011076 9/2/2024
438 PROGRESS LEARNING 402.1000.553200.40024.4250.1750.4068.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340250 25003879 2025 3 INV P 8,500.00 10/4/2024 CI-011309 9/19/2024
2466 PROGRESSUS THERAPY L 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335043 24007261 2025 3 INV P 4,725.00 9/13/2024 SIN062365 8/27/2024
15759 PROHEALTHCAREPRODUCT 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 335724 25000075 2025 3 INV P 910.60 9/13/2024 19766 7/16/2024
9999 PROJECT MANAGEMENT 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 334377 0 2025 3 INV P 1,625.00 334377 5/27/2024
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320492 24021196 2025 1 INV P 1,922.50 7/1/2024 3071-DUES 4/16/2024
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341139 25002819 2025 4 INV P 2,903.50 10/3/2024 100324 10/3/2024
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337385 24016434 2025 3 INV P 80.00 9/20/2024 0015 9/3/2024
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337387 24016434 2025 3 INV P 480.00 9/20/2024 0016 9/3/2024
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337388 24016434 2025 3 INV P 80.00 9/20/2024 0017 9/3/2024
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337389 24016434 2025 3 INV P 720.00 9/20/2024 0018 9/3/2024
14857 PROVIDENCE CHRISTIAN 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 325011 25001017 2025 1 INV P 168.73 8/2/2024 2024-108 7/17/2024
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5740.1750.0103.030.2024 BUS DRIVERS 332958 25001965 2025 2 INV P 960.00 9/6/2024 Summer-2024-574-001 7/24/2024
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5740.1750.0103.030.2024 ENERGY / ELECTRICITY 332958 25001965 2025 2 INV P 228.00 9/6/2024 Summer-2024-574-001 7/24/2024
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5740.1750.0103.030.2024 BUS DRIVERS 332960 25002051 2025 2 INV P 6,945.00 9/6/2024 Summer-2024-574-002 7/24/2024
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5740.1750.0103.030.2024 ENERGY / ELECTRICITY 332960 25002051 2025 2 INV P 2,092.50 9/6/2024 Summer-2024-574-002 7/24/2024
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338528 24002043 2025 3 INV P 187.50 9/25/2024 19055 2/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338528 24002043 2025 3 INV P 87.00 9/25/2024 19055 2/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338752 24002043 2025 3 INV P 200.00 9/25/2024 20291 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338751 24002043 2025 3 INV P 200.00 9/25/2024 20292 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338755 24002043 2025 3 INV P 281.25 9/25/2024 20293 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338752 24002043 2025 3 INV P 87.00 9/25/2024 20291 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338751 24002043 2025 3 INV P 94.50 9/25/2024 20292 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338755 24002043 2025 3 INV P 90.00 9/25/2024 20293 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338767 24002043 2025 3 INV P 150.00 9/25/2024 20460 4/14/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338767 24002043 2025 3 INV P 73.50 9/25/2024 20460 4/14/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338761 24002043 2025 3 INV P 200.00 9/25/2024 20505 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338765 24002043 2025 3 INV P 350.00 9/25/2024 20507 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338763 24002043 2025 3 INV P 200.00 9/25/2024 20510 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338761 24002043 2025 3 INV P 69.00 9/25/2024 20505 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338765 24002043 2025 3 INV P 72.00 9/25/2024 20507 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338763 24002043 2025 3 INV P 91.50 9/25/2024 20510 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338771 24002043 2025 3 INV P 200.00 9/25/2024 20807 4/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338769 24002043 2025 3 INV P 200.00 9/25/2024 20808 4/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338771 24002043 2025 3 INV P 94.50 9/25/2024 20807 4/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338769 24002043 2025 3 INV P 100.00 9/25/2024 20808 4/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338775 24002043 2025 3 INV P 275.00 9/25/2024 20811 4/24/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338749 24002043 2025 3 INV P 200.00 9/25/2024 20812 4/24/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338775 24002043 2025 3 INV P 58.50 9/25/2024 20811 4/24/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338749 24002043 2025 3 INV P 144.00 9/25/2024 20812 4/24/2023
Page 155 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8853 PUBLIC SAFETY DCSD 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340667 25005380 2025 4 INV P 405.00 10/4/2024 27 9/11/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326436 0 2025 1 INV P 211.95 5/8/2024 PX21195 5/8/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323517 0 2025 1 INV P 102.18 1/29/2024 012324sunshine 7/1/2024
88888 publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322178 0 2025 1 INV P 131.45 7/1/2024 113023sunshine 7/1/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322061 0 2025 1 INV P 45.00 7/1/2024 120723sun 7/1/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323530 0 2025 1 INV P 268.68 2/21/2024 22124a 7/1/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322173 0 2025 1 INV P 120.60 7/11/2024 113023p 7/11/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325648 0 2025 1 INV P 191.97 7/31/2024 08012024 7/31/2024
88888 PUBLIX 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333382 0 2025 3 INV P 144.83 9/4/2024 050320241 9/4/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337961 0 2025 3 INV P 158.15 9/18/2024 091824 9/18/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324643 0 2025 1 INV P 118.08 7/29/2024 PUBLIX1 7/26/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322794 25000158 2025 1 INV P 145.80 7/16/2024 PSM7924 7/9/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322724 25000314 2025 1 INV P 66.97 7/15/2024 752-8654 7/12/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323927 25000775 2025 1 INV P 145.42 7/24/2024 20240722PUB 7/22/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324449 25000904 2025 1 INV P 81.47 7/26/2024 Admin72624 7/26/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327776 0 2025 2 INV P 219.94 8/14/2024 Supplies for 8/14/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332409 0 2025 2 INV P 300.00 8/28/2024 8888 8/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329019 25002362 2025 2 INV P 52.38 8/20/2024 PUB0820. 8/20/2024
4580 PUBLIX SUPER MARKETS 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 336783 0 2025 3 INV P 140.97 336783 2/27/2024
4580 PUBLIX SUPER MARKETS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334393 0 2025 3 INV P 388.59 334393 5/27/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 334464 0 2025 3 INV P 680.30 334464 6/27/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333579 0 2025 3 INV P 450.00 9/5/2024 MISC9524 9/5/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335155 0 2025 3 INV P 50.00 9/10/2024 091024 9/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335401 0 2025 3 INV P 513.89 9/11/2024 PUB01_C 9/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335061 25003056 2025 3 INV P 1,039.77 9/10/2024 cart83024 9/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333929 25003161 2025 3 INV P 127.98 9/6/2024 Publix 9.6.2024 9/6/2024
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334684 25003376 2025 3 INV P 65.99 9/9/2024 9-10-24 9/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335183 25003436 2025 3 INV P 128.97 9/10/2024 12897 9/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335407 25003474 2025 3 INV P 627.89 9/11/2024 123 9/9/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335285 25003480 2025 3 INV P 87.97 9/11/2024 PUB91024 9/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335244 25003575 2025 3 INV P 383.94 9/11/2024 09112024P 9/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335287 25003585 2025 3 INV P 27.02 9/11/2024 04949BP515348 9/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335372 25003591 2025 3 INV P 595.00 9/11/2024 20240909P 9/9/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338364 25004262 2025 3 INV P 591.75 9/19/2024 09182024 9/18/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338290 25004379 2025 3 INV P 45.50 9/19/2024 338290 9/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338288 25004392 2025 3 INV P 152.97 9/19/2024 091920 9/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340415 25004394 2025 3 INV P 110.98 9/30/2024 340415 9/30/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338506 25004536 2025 3 INV P 771.89 9/20/2024 09272024A1 9/17/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338914 25004793 2025 3 INV P 102.97 9/23/2024 20240920PU 9/20/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339321 25005000 2025 3 INV P 146.55 9/24/2024 92024 9/20/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339531 25005011 2025 3 INV P 25.99 9/25/2024 PSMRET92524 9/25/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339593 25005018 2025 3 INV P 116.96 9/25/2024 339593 9/25/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340686 0 2025 4 INV P 503.61 10/2/2024 HOMECOMING DANCE 24- 10/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341709 0 2025 4 INV P 80.00 10/4/2024 100424 10/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341762 0 2025 4 INV P 253.00 10/4/2024 341762 10/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340837 25005714 2025 4 INV P 139.95 10/2/2024 340837 10/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340828 25005838 2025 4 INV P 148.26 10/2/2024 340828 10/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341172 25005853 2025 4 INV P 50.00 10/3/2024 PUBLIX103 10/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340943 25005875 2025 4 INV P 189.97 10/2/2024 20241002 9/25/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340999 25005937 2025 4 INV P 300.00 10/3/2024 PX300 10/3/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341402 25006085 2025 4 INV P 79.98 10/3/2024 PB7998 10/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341600 25006125 2025 4 INV P 39.96 10/4/2024 PSM10524 10/3/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341592 25006134 2025 4 INV P 150.00 10/4/2024 CA100224 10/4/2024
88888 Publix Supermarket 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324597 0 2025 1 INV P 233.40 5/15/2024 050824-1 5/15/2024
88888 Publix Supermarket 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340887 0 2025 4 INV P 105.00 10/2/2024 5260-1 10/2/2024
13108 PURPLE COMMUNICATION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 331538 25002580 2025 2 INV P 651.00 8/30/2024 82769-133255 8/21/2024
13108 PURPLE COMMUNICATION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 338466 25002580 2025 3 INV P 135.00 9/26/2024 82769-133567A 9/9/2024
9999 QT 1120 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 331437 0 2025 2 INV P 29.12 331437 1/27/2024
9999 QT 701 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336553 0 2025 3 INV P 6.01 336553 3/27/2024
9999 QT 704 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334678 0 2025 3 INV P 30.04 334678 6/27/2024
9999 QT 741 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334680 0 2025 3 INV P 25.02 334680 6/27/2024
9999 QT 761 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 331435 0 2025 2 INV P 5.00 331435 1/27/2024
Page 156 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 QT 795 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 331434 0 2025 2 INV P 23.62 331434 1/27/2024
13274 QUANIESHA FREDERICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331386 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS13274 8/23/2024
13274 QUANIESHA FREDERICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333861 0 2025 3 INV P 308.75 9/6/2024 083024ADAMS13274 9/5/2024
88888 Quawnecia Givens 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326444 0 2025 1 INV P 720.00 5/8/2024 QG720 5/8/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328376 25002080 2025 2 INV P 52.35 8/15/2024 INVO7752962 8/1/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335204 25002858 2025 3 INV P 207.85 9/10/2024 INV07842258 8/21/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333244 25002984 2025 3 INV P 52.35 9/4/2024 7877527 9/4/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334156 25003368 2025 3 INV P 52.35 9/9/2024 07630488 9/9/2024
2241 QUENTIN FRETWELL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 327567 0 2025 2 INV P 250.70 8/16/2024 327567 8/14/2024
12845 QUENTIN NEAL 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 326391 0 2025 2 INV P 438.04 8/9/2024 326391 6/30/2024
12845 QUENTIN NEAL 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 327642 0 2025 2 INV P 809.46 8/16/2024 327642 8/14/2024
1438 QUIANNA HARRIS WATKI 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321166 0 2025 1 INV P 150.60 7/11/2024 QW07032024 7/3/2024
1438 QUIANNA HARRIS WATKI 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 326807 0 2025 2 INV P 827.98 8/9/2024 326807 6/30/2024
7940 QUILL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 336530 0 2025 3 INV P 164.29 336530 5/27/2024
7940 QUILL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336951 0 2025 3 INV P 589.93 336951 7/27/2024
7940 QUILL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336952 0 2025 3 INV P 96.49 336952 7/27/2024
7940 QUILL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337361 0 2025 3 INV P 29.00 337361 8/27/2024
9999 Quinika Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334309 0 2025 3 INV P 24.00 9/12/2024 SRR-9295268/9258884/ 9/9/2024
88888 Quintara Burley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321027 0 2025 1 INV P 100.00 7/3/2024 No Receipt 7/3/2024
13395 QUINTON HALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331378 0 2025 2 INV P 195.00 8/30/2024 081624GODFREY13395 8/23/2024
8257 QUINTON J MORRIS 402.2213.558000.03124.5460.1770.0500.030.2024 TRAVEL - EMPLOYEES 335463 0 2025 3 INV P 134.52 9/13/2024 335463 9/11/2024
10532 QUIZIZZ INC. 402.1000.553200.40024.5290.1750.4054.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 335049 24015785 2025 3 INV P 6,500.00 9/13/2024 30003 9/10/2024
10532 QUIZIZZ INC. 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 338791 25003631 2025 3 INV P 4,800.00 9/25/2024 30292 9/18/2024
13548 QUR'AN SHAKIR 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339245 25003634 2025 3 INV P 175.00 9/25/2024 3634 9/24/2024
88888 R&W Motorcoach 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331781 0 2025 2 INV P 5,700.00 8/27/2024 10807 8/27/2024
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338679 25004608 2025 3 INV P 7,200.00 9/20/2024 11078 9/20/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322435 25000185 2025 1 INV P 3,900.00 7/12/2024 1013 7/12/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323589 25000397 2025 1 INV P 2,548.00 7/18/2024 1903DHS 7/16/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327283 25001908 2025 2 INV P 2,639.00 8/13/2024 1911 8/13/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340919 25005623 2025 4 INV P 4,017.95 10/2/2024 100224 10/2/2024
88888 R.T. SMITH ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327165 0 2025 2 INV P 2,100.00 2/20/2024 FED20 8/10/2024
2550 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 333476 25002099 2025 3 INV P 4,997.96 9/6/2024 CG411201 8/23/2024
9999 RABERN-NASH CARPET O 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334660 0 2025 3 INV P 1,447.60 334660 6/27/2024
9999 RABERN-NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337156 0 2025 3 INV P 83.00 337156 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337158 0 2025 3 INV P 237.00 337158 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336999 0 2025 3 INV P 1,500.00 336999 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337005 0 2025 3 INV P 690.00 337005 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337006 0 2025 3 INV P 249.00 337006 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337049 0 2025 3 INV P 166.00 337049 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337077 0 2025 3 INV P 893.00 337077 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337219 0 2025 3 INV P 2,700.00 337219 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334722 0 2025 3 INV P 387.00 334722 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334723 0 2025 3 INV P 140.00 334723 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334734 0 2025 3 INV P 940.00 334734 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334736 0 2025 3 INV P 3,040.47 334736 7/27/2024
9999 RABERN-NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337345 0 2025 3 INV P 1,660.00 337345 8/27/2024
9999 RACETRAC 234 000023 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 338565 0 2025 3 INV P 40.91 338565 6/27/2024
8958 RACHAEL LAMBERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 339294 0 2025 3 INV P 28.81 9/25/2024 339294 9/24/2024
88888 Rachel Bostic Hudson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327298 0 2025 2 INV P 67.16 8/13/2024 4479patrol 2/15/2024
15755 RACHEL JUIENG 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327058 25000748 2025 2 INV P 1,300.00 8/16/2024 10015 6/28/2024
6944 RACHEL PHILLIPS 414.2213.511600.80521.7180.1784.8010.020.2024 PROF DEVELOPMENT STIPENDS 324064 24018147 2025 1 INV P 193.00 7/26/2024 8147 7/25/2024
11222 RACHEL WASHINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323177 0 2025 1 INV P 22.45 7/18/2024 323177 6/30/2024
11222 RACHEL WASHINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 333334 0 2025 3 INV P 152.09 9/6/2024 333334 9/4/2024
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 337917 0 2025 3 INV P 40.87 9/20/2024 337917 9/18/2024
15942 RADIO ENGINEERING IN 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES - TECHNOLOGY RELATED 333470 25002006 2025 3 INV P 6,837.60 9/6/2024 517170 8/21/2024
15975 RAECHELLE MYERS 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 326408 0 2025 2 INV P 46.08 8/9/2024 326408 6/30/2024
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325635 0 2025 1 INV P 26.46 7/31/2024 63187 7/31/2024
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325624 0 2025 1 INV P 120.53 7/31/2024 725150030326 7/31/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331351 0 2025 2 INV P 698.75 8/30/2024 081624ADAMS10927 8/23/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333812 0 2025 3 INV P 991.25 9/6/2024 082924COBB10927 9/5/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335443 0 2025 3 INV P 975.00 9/12/2024 090524ADAMS10927 9/11/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338148 0 2025 3 INV P 828.75 9/20/2024 091224ADAMS10927 9/18/2024
Page 157 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339037 0 2025 4 INV P 568.75 10/4/2024 092024ADAMS10927 9/24/2024
9999 Raksha Dongol 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338066 0 2025 3 INV P 96.45 9/20/2024 SRR-9224719/9295548 9/18/2024
15723 RALPH SIMPSON 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 323511 25000253 2025 1 INV P 1,000.00 7/18/2024 SPRR611 6/11/2024
16207 RALPH-KAYLEN JONES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 332336 0 2025 2 INV P 59.63 8/30/2024 332336 8/28/2024
16324 RAMEKA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336775 25003707 2025 3 INV P 351.92 9/16/2024 RETIREMENT 9/16/2024
88888 Ramon Luttery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323538 0 2025 1 INV P 490.00 7/18/2024 05-24/AM11 4/18/2024
88888 Ramon Luttery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323540 0 2025 1 INV P 148.20 7/18/2024 5761/SER16/24/CD4 5/2/2024
88888 Ramona Otero 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338594 0 2025 3 INV P 51.00 9/20/2024 839827 9/20/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331404 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY5827 8/23/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333676 0 2025 3 INV P 552.50 9/6/2024 082324GODFREY5827 9/5/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338190 0 2025 3 INV P 276.25 9/20/2024 091324GODFREY5827 9/18/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339087 0 2025 4 INV P 260.00 10/4/2024 092024GODFREY5827 9/24/2024
16492 RASHAD LEONARD 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339620 25004656 2025 3 INV P 240.00 9/25/2024 IGNITE2024-09 9/20/2024
9999 ratonya terrell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334335 0 2025 3 INV P 27.05 9/12/2024 SRR-9007463 9/9/2024
16368 RAUSHAN MINOR 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339147 25004593 2025 3 INV P 400.00 9/25/2024 LEADER2024-18 9/20/2024
14507 RAVEN ALCORN 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 331499 0 2025 2 INV P 771.88 8/30/2024 331499 8/26/2024
12522 RAVEN SANDERS 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 334885 0 2025 3 INV P 673.51 9/13/2024 334885 9/10/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327531 25001884 2025 2 INV P 1,377.84 8/16/2024 21110 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 9/28/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327532 25001884 2025 2 INV P 1,377.85 8/16/2024 21512 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 12/28/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333084 25001884 2025 2 INV P 1,376.44 9/6/2024 22769 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 8/27/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327529 25001991 2025 2 INV P 18,968.25 8/16/2024 21733 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 2/27/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327530 25001991 2025 2 INV P 28,452.38 8/16/2024 22211 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 5/31/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327533 25001996 2025 2 INV P 2,528.86 8/16/2024 21734 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 2/27/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327534 25001999 2025 2 INV P 9,409.00 8/16/2024 21124 BLANKET PURCHASE ORDER REQUEST COLUMBIA MS 9/29/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327535 25001999 2025 2 INV P 3,136.33 8/16/2024 21516 BLANKET PURCHASE ORDER REQUEST COLUMBIA MS 12/28/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333089 25001999 2025 2 INV P 3,135.93 9/6/2024 22751 BLANKET PURCHASE ORDER REQUEST COLUMBIA MS 8/26/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327538 25002003 2025 2 INV P 7,020.33 8/16/2024 21138 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 9/29/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327539 25002003 2025 2 INV P 7,560.35 8/16/2024 21738 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 2/27/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327540 25002003 2025 2 INV P 5,292.25 8/16/2024 22213 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 5/31/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327528 25002005 2025 2 INV P 4,174.80 8/16/2024 21511 BLANKET PURCHASE ORDER REQUEST CORALWOOD CENTER 12/28/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333096 25002005 2025 2 INV P 994.00 9/6/2024 22749 BLANKET PURCHASE ORDER REQUEST CORALWOOD CENTER 8/26/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327541 25002008 2025 2 INV P 14,962.84 8/16/2024 21139 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 9/29/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327542 25002008 2025 2 INV P 16,113.83 8/16/2024 21737 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 2/27/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327543 25002010 2025 2 INV P 3,104.31 8/16/2024 21119 BLANKET PURCHASE ORDER REQUEST FREEDOM MS 9/29/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327544 25002010 2025 2 INV P 23,592.73 8/16/2024 21514 BLANKET PURCHASE ORDER REQUEST FREEDOM MS 12/28/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327545 25002010 2025 2 INV P 27,938.77 8/16/2024 21728 BLANKET PURCHASE ORDER REQUEST FREEDOM MS 2/27/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327546 25002010 2025 2 INV P 7,450.34 8/16/2024 22604 BLANKET PURCHASE ORDER REQUEST FREEDOM MS 7/31/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327635 25002012 2025 2 INV P 6,503.11 8/16/2024 20981 BPO REQUEST INTERNATIONAL STUDENT CENTER 8/31/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327643 25002012 2025 2 INV P 1,477.98 8/16/2024 21125 BPO REQUEST INTERNATIONAL STUDENT CENTER 9/29/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327644 25002012 2025 2 INV P 1,477.98 8/16/2024 21517 BPO REQUEST INTERNATIONAL STUDENT CENTER 12/28/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333094 25002012 2025 2 INV P 1,477.78 9/6/2024 22752 BPO REQUEST INTERNATIONAL STUDENT CENTER 8/26/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327646 25002014 2025 2 INV P 10,007.13 8/16/2024 21123 BLANKET PURCHASE ORDER REQUEST LITHONIA MS 9/29/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327645 25002014 2025 2 INV P 3,335.71 8/16/2024 21515 BLANKET PURCHASE ORDER REQUEST LITHONIA MS 12/28/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333098 25002014 2025 2 INV P 3,335.71 9/6/2024 22750 BLANKET PURCHASE ORDER REQUEST LITHONIA MS 8/26/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327630 25002017 2025 2 INV P 875.00 8/16/2024 21120 BLANKET PURCHASE ORDER REQUEST REDAN ES 9/29/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327631 25002017 2025 2 INV P 15,050.00 8/16/2024 21377 BLANKET PURCHASE ORDER REQUEST REDAN ES 11/30/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327632 25002017 2025 2 INV P 700.00 8/16/2024 21735 BLANKET PURCHASE ORDER REQUEST REDAN ES 2/27/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327634 25002017 2025 2 INV P 875.00 8/16/2024 22032 BLANKET PURCHASE ORDER REQUEST REDAN ES 4/30/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327628 25002018 2025 2 INV P 3,938.22 8/16/2024 21121 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 9/29/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327629 25002018 2025 2 INV P 64,586.76 8/16/2024 21378 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 11/30/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327649 25002018 2025 2 INV P 3,938.22 8/16/2024 21736 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 2/27/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327647 25002018 2025 2 INV P 6,301.15 8/16/2024 22033 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 4/30/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327524 25002027 2025 2 INV P 13,969.38 8/16/2024 20828 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 7/31/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327525 25002027 2025 2 INV P 6,208.62 8/16/2024 20982 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 8/31/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327526 25002027 2025 2 INV P 12,417.23 8/16/2024 21126 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 9/29/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327527 25002027 2025 2 INV P 3,104.30 8/16/2024 21518 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 12/28/2023
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333091 25002027 2025 2 INV P 3,104.31 9/6/2024 22753 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 8/26/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327547 25002029 2025 2 INV P 25,905.12 8/16/2024 21739 BLANKET PURCHASE ORDER REQUEST DEKALB ES OF ART 2/27/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327627 25002029 2025 2 INV P 8,434.22 8/16/2024 22577 BLANKET PURCHASE ORDER REQUEST DEKALB ES OF ART 7/30/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336232 25001991 2025 3 INV P 9,484.12 9/16/2024 22773 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 8/28/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336234 25002003 2025 3 INV P 2,268.10 9/16/2024 22774 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 8/28/2024
11825 RAYMOND ENGINEERING- 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336233 25002008 2025 3 INV P 16,113.82 9/16/2024 22772 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 8/28/2024
Page 158 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8340 RAYMOND ROLLINS 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 336730 0 2025 3 INV P 45.56 9/20/2024 336730 9/16/2024
88888 Raynigan Miller 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321637 0 2025 1 INV P 30.00 7/26/2024 844311 7/8/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340766 25005747 2025 4 INV P 120.00 10/4/2024 060132024 10/2/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340767 25005747 2025 4 INV P 120.00 10/4/2024 060202024 10/2/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340770 25005747 2025 4 INV P 120.00 10/4/2024 060252024 10/2/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340768 25005747 2025 4 INV P 120.00 10/4/2024 060272024 10/2/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340764 25005747 2025 4 INV P 120.00 10/4/2024 064302024 10/2/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340765 25005747 2025 4 INV P 120.00 10/4/2024 065302024 10/2/2024
13355 RC LAWN SALON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333569 0 2025 3 INV P 260.00 9/6/2024 082224GODFREY13355 9/5/2024
9999 RE MICHEL 151 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336351 0 2025 3 INV P (139.19) 336351 6/27/2024
9999 RE MICHEL 151 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336353 0 2025 3 INV P 285.73 336353 6/27/2024
9999 RE MICHEL 151 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336358 0 2025 3 INV P 133.12 336358 6/27/2024
9999 RE MICHEL 151 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336996 0 2025 3 INV P 83.36 336996 7/27/2024
9999 RE MICHEL 151 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337001 0 2025 3 INV P 143.29 337001 7/27/2024
9999 RE MICHEL 151 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337004 0 2025 3 INV P 63.08 337004 7/27/2024
3093 READING FOR A BETTER 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323390 25000183 2025 1 INV P 8,600.00 7/18/2024 39003 7/11/2024
11687 READSOURCE 414.2213.581000.37821.6460.1784.0315.030.2024 DUES AND FEES 339619 25003633 2025 3 INV P 4,620.00 9/25/2024 INV-TC-043024 4/30/2024
3011 REAL EYES PRODUCTION 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 324832 25001039 2025 1 INV P 21,180.00 8/2/2024 487169 7/26/2024
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 327478 25001059 2025 2 INV P 2,915.00 8/16/2024 480722 7/17/2024
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 327480 25001059 2025 2 INV P 4,470.00 8/16/2024 485641 7/27/2024
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 339512 25001059 2025 3 INV P 4,600.00 9/25/2024 489636 9/21/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 339854 25005098 2025 3 INV P 1,905.31 9/26/2024 117965 7/1/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 339853 25005098 2025 3 INV P 917.10 9/26/2024 118045 8/5/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 339852 25005098 2025 3 INV P 4,995.00 9/26/2024 118046 8/5/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 339851 25005098 2025 3 INV P 7,857.29 9/26/2024 118132 9/4/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 321810 24020836 2025 1 INV P 4,504.88 7/11/2024 8564990 7/5/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 324067 24020836 2025 1 INV P 417.90 7/26/2024 8594246 7/24/2024
539 REALLY GOOD STUFF 402.1000.561500.40024.1600.1750.1103.030.2024 EXPENDABLE EQUIPMENT 322182 24020837 2025 1 INV P 4,811.16 7/18/2024 8566770 7/8/2024
539 REALLY GOOD STUFF 402.1000.561000.03124.4000.1770.4067.030.2024 SUPPLIES 323605 24020838 2025 1 INV P 345.98 7/26/2024 8564994 7/5/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324634 25000260 2025 1 INV P 88.30 8/5/2024 8590118 7/22/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 325636 25000262 2025 1 INV P 829.51 8/5/2024 8590677 7/22/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 326060 24020495 2025 2 INV P 23,621.08 8/9/2024 8606333 8/1/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 326050 24020577 2025 2 INV P 4,596.78 8/9/2024 8562768 7/3/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 326049 24020577 2025 2 INV P 184.25 8/9/2024 8601683 7/30/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326048 25000190 2025 2 INV P 268.11 8/9/2024 8599018 7/29/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326153 25000190 2025 2 INV P 24.99 8/9/2024 8609788 8/2/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 327711 25000261 2025 2 INV P 297.75 8/16/2024 8592305 7/23/2024
539 REALLY GOOD STUFF 580.1000.561000.23521.1600.9990.1103.092.2024 SUPPLIES 327488 25000481 2025 2 INV P 1,272.68 8/16/2024 8612467 8/5/2024
539 REALLY GOOD STUFF 580.1000.561000.23521.1600.9990.1103.092.2024 SUPPLIES 327489 25000725 2025 2 INV P 1,668.64 8/16/2024 8615581 8/6/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326053 25000798 2025 2 INV P 298.86 8/9/2024 8603033 7/30/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 327713 25000799 2025 2 INV P 299.65 8/16/2024 8605321 7/31/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326151 25000800 2025 2 INV P 151.91 8/9/2024 8607974 8/1/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326146 25000801 2025 2 INV P 299.65 8/9/2024 8609872 8/2/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326588 25000802 2025 2 INV P 47.33 8/9/2024 8609871 8/2/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328819 25001376 2025 2 INV P 107.95 8/23/2024 8624994 8/12/2024
539 REALLY GOOD STUFF 402.1000.561000.03124.4000.1770.4067.030.2024 SUPPLIES 329175 25001843 2025 2 INV P 1,300.30 8/23/2024 8627890 8/13/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 336663 25002995 2025 3 INV P 302.95 9/20/2024 8666532 9/10/2024
539 REALLY GOOD STUFF 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 336663 25002995 2025 3 INV P 202.93 9/20/2024 8666532 9/10/2024
712 REALLY GREAT READING 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 325825 24020868 2025 1 INV P 14,230.70 8/5/2024 48377 7/18/2024
712 REALLY GREAT READING 402.1000.553200.40024.3060.1750.0305.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 326822 24020867 2025 2 INV P 2,196.00 8/9/2024 48370 7/18/2024
15927 REANNA ELSWICK 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 332327 0 2025 2 INV P 174.00 8/30/2024 332327 8/28/2024
15927 REANNA ELSWICK 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL - EMPLOYEES 332319 0 2025 2 INV P 2,114.24 8/30/2024 332319 8/28/2024
5609 REBECCA A BRAATEN 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 333313 0 2025 3 INV P 425.04 9/6/2024 333313 9/4/2024
88888 Rebecca Pope 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321635 0 2025 1 INV P 46.00 7/26/2024 844317 7/8/2024
3256 REDAN HIGH SCHOOL 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 338408 25003515 2025 3 INV P 2,790.00 9/20/2024 9132024 9/13/2024
2317 REDAN MIDDLE SCHOOL 100.1000.561000.36511.5660.3011.0205.035.0000 SUPPLIES 340763 25004684 2025 4 INV P 3,200.00 10/4/2024 FACS5660 9/3/2024
88888 REDAN TROPHY SHOP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329170 0 2025 2 INV P 220.00 8/21/2024 05012024DW 8/21/2024
2133 REENA MOORMAN 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL - EMPLOYEES 331734 0 2025 2 INV P 150.60 8/30/2024 331734 8/27/2024
9999 Reginald Bell 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 329000 0 2025 2 INV P 51.00 8/23/2024 SRR-9189633 8/20/2024
88888 REGINALD BRUNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339264 0 2025 3 INV P 180.00 9/24/2024 REFUND24 9/24/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331360 0 2025 2 INV P 406.25 8/30/2024 081724ADAMS13358 8/23/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333831 0 2025 3 INV P 260.00 9/6/2024 082324ADAMS13303 9/5/2024
Page 159 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335498 0 2025 3 INV P 455.00 9/12/2024 090723ADAMS13303 9/11/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339060 0 2025 4 INV P 568.75 10/4/2024 092024ADAMS13303 9/24/2024
15933 REGINALD WILLIAMS II 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 338236 0 2025 3 INV P 1,457.68 9/20/2024 338236 9/19/2024
14494 REINFORCEMENT UNLIMI 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324743 25000221 2025 1 INV P 3,500.00 8/5/2024 24-Consult-0014 7/29/2024
306 RENAISSANCE LEARNING 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328660 25001945 2025 2 INV P 725,350.48 8/23/2024 INV5340294 8/16/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.2180.1750.4058.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 337404 25003202 2025 3 INV P 15,240.00 9/20/2024 INV5345105 9/16/2024
306 RENAISSANCE LEARNING 589.1000.553200.73121.1320.9990.3051.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 337402 25003605 2025 3 INV P 2,653.20 9/20/2024 INV5345113 9/16/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.3420.1750.0297.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340255 25004090 2025 3 INV P 5,159.08 10/4/2024 INV5346111 9/25/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 338780 25004410 2025 3 INV P 4,159.90 9/26/2024 INV5345693 9/20/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340249 25004724 2025 3 INV P 9,203.90 10/4/2024 INV5346151 9/25/2024
306 RENAISSANCE LEARNING 100.1000.553200.00011.3480.1021.4065.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 339834 25004809 2025 3 INV P 2,940.50 9/26/2024 INV5346210 9/25/2024
306 RENAISSANCE LEARNING 589.1000.561200.54421.1130.9990.3050.090.0000 COMPUTER SOFTWARE 340455 25004832 2025 3 INV P 6,213.77 10/4/2024 INV5346183 9/25/2024
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337491 0 2025 3 INV P 58.63 9/20/2024 337491 9/17/2024
88888 Rencena Holloway 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320751 0 2025 1 INV P 50.00 7/2/2024 489394 7/2/2024
16231 RENEE BURTON 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 332344 0 2025 2 INV P 918.26 8/30/2024 332344 8/28/2024
16231 RENEE BURTON 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336735 0 2025 3 INV P 16.00 9/20/2024 336735 9/16/2024
16231 RENEE BURTON 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 337884 0 2025 3 INV P 51.75 9/20/2024 337884 9/18/2024
6900 RENEE DUPRE -LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331405 0 2025 2 INV P 276.25 8/30/2024 081724COBB6900 8/23/2024
6900 RENEE DUPRE -LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333675 0 2025 3 INV P 520.00 9/6/2024 083024COBB6900 9/5/2024
6900 RENEE DUPRE -LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335530 0 2025 3 INV P 633.75 9/12/2024 090624COBB6900 9/11/2024
6900 RENEE DUPRE -LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338191 0 2025 3 INV P 438.70 9/20/2024 091224COBB6900 9/18/2024
6900 RENEE DUPRE -LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339088 0 2025 4 INV P 552.50 10/4/2024 092024COBB6900 9/24/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331441 0 2025 2 INV P 305.00 8/30/2024 081524GODFREY5865 8/25/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333827 0 2025 3 INV P 1,010.00 9/6/2024 082224GODFREY5865 9/5/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335495 0 2025 3 INV P 232.50 9/12/2024 090724GODFREY5865 9/11/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339052 0 2025 4 INV P 657.50 10/4/2024 092024GODFREY5865 9/24/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 334872 0 2025 3 INV P 146.06 9/13/2024 334872 9/10/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 337473 0 2025 3 INV P 58.29 9/20/2024 337473 9/17/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325081 0 2025 1 INV P 39.56 7/19/2024 6820 7/19/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331295 0 2025 2 INV P 179.00 8/23/2024 240816304291 8/16/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331342 0 2025 2 INV P 110.00 8/23/2024 8363 8/23/2024
12444 RESEARCH INSTITUTE F 414.2213.581000.37821.9190.1784.8010.030.2024 DUES AND FEES 340844 25005602 2025 4 INV P 958.00 10/4/2024 SMARTS 488 9/30/2024
10887 RHONDA COOPER 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336827 0 2025 3 INV P 400.00 336827 4/27/2024
10887 RHONDA COOPER 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL - EMPLOYEES 337480 0 2025 3 INV P 76.32 9/20/2024 337480 9/17/2024
2097 RHONDA MCKINNEY 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 338241 0 2025 3 INV P 856.90 9/20/2024 338241 9/19/2024
14781 RHONDA PRUNTY 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 325679 0 2025 1 INV P 121.94 8/5/2024 325679 6/30/2024
14781 RHONDA PRUNTY 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 326687 0 2025 2 INV P 131.66 8/9/2024 326687 6/30/2024
14781 RHONDA PRUNTY 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 331490 0 2025 2 INV P 124.62 8/30/2024 331490 8/26/2024
14781 RHONDA PRUNTY 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 337499 0 2025 3 INV P 253.26 9/20/2024 337499 9/17/2024
13441 RHONDA TUCKER 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 332337 0 2025 2 INV P 119.26 8/30/2024 332337 8/28/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339019 0 2025 4 INV P 195.00 10/4/2024 082324HALLFORD16341 9/24/2024
88888 Richard H. South 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336756 0 2025 3 INV P 50.00 9/16/2024 09162024 9/16/2024
88888 RICHARD'S HOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327468 0 2025 2 INV P 225.00 2/26/2024 23447 8/13/2024
15902 RICHES BY JAZSENY RU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328649 25002219 2025 2 INV P 613.87 8/16/2024 000294 8/16/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338934 25000940 2025 3 INV P 2,750.00 9/25/2024 9962 8/27/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338930 25000940 2025 3 INV P 17,250.00 9/25/2024 9963 9/12/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338932 25000940 2025 3 INV P 7,650.00 9/25/2024 9999 9/23/2024
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 324093 24012640 2025 1 INV P 263.20 7/26/2024 952129264 7/22/2024
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 324632 24012640 2025 1 INV P 353.60 8/5/2024 952129265 7/22/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325661 25000835 2025 1 INV P 624.00 8/2/2024 925134243 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325662 25000835 2025 1 INV P 624.00 8/2/2024 952134239 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325655 25000835 2025 1 INV P 624.00 8/2/2024 952134240 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325656 25000835 2025 1 INV P 624.00 8/2/2024 952134241 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325654 25000835 2025 1 INV P 624.00 8/2/2024 952134244 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325659 25000835 2025 1 INV P 624.00 8/2/2024 925135936 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325658 25000835 2025 1 INV P 624.00 8/2/2024 952135932 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325660 25000835 2025 1 INV P 624.00 8/2/2024 952135937 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325657 25000835 2025 1 INV P 624.00 8/2/2024 952135938 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331549 24019599 2025 2 INV P 12,500.00 8/30/2024 952167876 8/23/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326951 25000285 2025 2 INV P 3,075.00 8/9/2024 952139343 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326950 25000285 2025 2 INV P 3,075.00 8/9/2024 952139344 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326948 25000285 2025 2 INV P 3,075.00 8/9/2024 952139345 7/30/2024
Page 160 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326949 25000285 2025 2 INV P 3,075.00 8/9/2024 952139346 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326933 25000285 2025 2 INV P 3,075.00 8/9/2024 952139347 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326946 25000285 2025 2 INV P 3,075.00 8/9/2024 952141096 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326939 25000285 2025 2 INV P 3,075.00 8/9/2024 952141097 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326921 25000285 2025 2 INV P 3,075.00 8/9/2024 952141098 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326929 25001064 2025 2 INV P 5,660.00 8/9/2024 952128648 6/1/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327892 25001791 2025 2 INV P 13,837.50 8/16/2024 952151763 8/12/2024
4606 RIDDELL ALL AMERICAN 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 331551 25002165 2025 2 INV P 405.95 8/30/2024 442367428 8/22/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334856 24019590 2025 3 INV P 17,243.80 9/12/2024 952095782 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334845 24019590 2025 3 INV P 19,707.20 9/12/2024 952095783 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334841 24019590 2025 3 INV P 17,243.80 9/12/2024 952095784 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334833 24019590 2025 3 INV P 15,811.20 9/12/2024 952095785 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334854 24019599 2025 3 INV P 12,430.00 9/12/2024 952095778 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334852 24019599 2025 3 INV P 12,430.00 9/12/2024 952095779 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334843 24019599 2025 3 INV P 15,341.20 9/12/2024 952095786 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334851 24019599 2025 3 INV P 12,430.00 9/12/2024 952095787 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337755 24019599 2025 3 INV P 12,430.00 9/20/2024 952185479 9/13/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334087 25001931 2025 3 INV P 4,713.50 9/12/2024 952175142 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333977 25001931 2025 3 INV P 4,713.50 9/12/2024 952175143 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333984 25001931 2025 3 INV P 7,830.00 9/12/2024 952175144 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334099 25001931 2025 3 INV P 4,713.50 9/12/2024 952175145 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333932 25001931 2025 3 INV P 4,713.50 9/12/2024 952175146 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333995 25001931 2025 3 INV P 4,713.50 9/12/2024 952175147 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334095 25001931 2025 3 INV P 4,713.50 9/12/2024 952175836 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334089 25001931 2025 3 INV P 5,681.00 9/12/2024 952175837 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334088 25001931 2025 3 INV P 5,681.00 9/12/2024 952175838 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334091 25001931 2025 3 INV P 4,713.50 9/12/2024 952175839 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334090 25001931 2025 3 INV P 4,713.50 9/12/2024 952175840 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333962 25001931 2025 3 INV P 4,713.50 9/12/2024 952175841 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333950 25001931 2025 3 INV P 5,681.00 9/12/2024 952175842 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333988 25001931 2025 3 INV P 4,713.50 9/12/2024 952175843 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333955 25001931 2025 3 INV P 4,713.50 9/12/2024 952175844 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334094 25001931 2025 3 INV P 5,681.00 9/12/2024 952175845 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333981 25001931 2025 3 INV P 5,681.00 9/12/2024 952175846 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334096 25001931 2025 3 INV P 4,713.50 9/12/2024 952175847 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334093 25001931 2025 3 INV P 4,713.50 9/12/2024 952175848 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333973 25001931 2025 3 INV P 4,713.50 9/12/2024 952175849 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333956 25001931 2025 3 INV P 5,681.00 9/12/2024 952175850 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333976 25001931 2025 3 INV P 8,797.50 9/12/2024 952175852 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334098 25001931 2025 3 INV P 4,713.50 9/12/2024 952175853 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333953 25001931 2025 3 INV P 4,713.50 9/12/2024 952175854 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334097 25001931 2025 3 INV P 4,713.50 9/12/2024 952176648 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333986 25001931 2025 3 INV P 5,681.00 9/12/2024 952176649 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333957 25001931 2025 3 INV P 7,830.00 9/12/2024 952176650 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333968 25001931 2025 3 INV P 5,681.00 9/12/2024 952176651 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334008 25001931 2025 3 INV P 4,713.50 9/12/2024 952176652 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333966 25001931 2025 3 INV P 4,713.50 9/12/2024 952176653 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333990 25001931 2025 3 INV P 4,713.50 9/12/2024 952176654 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333954 25001931 2025 3 INV P 4,713.50 9/12/2024 952176655 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335386 25001931 2025 3 INV P 4,713.50 9/12/2024 952174115 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335380 25001931 2025 3 INV P 4,713.50 9/12/2024 952175851 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335394 25001931 2025 3 INV P 4,713.50 9/12/2024 952178082 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335511 25001931 2025 3 INV P 4,713.50 9/12/2024 952178083 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335396 25001931 2025 3 INV P 5,681.00 9/12/2024 952178084 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335418 25001931 2025 3 INV P 4,713.50 9/12/2024 952178085 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335395 25001931 2025 3 INV P 5,681.00 9/12/2024 952178086 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335415 25001931 2025 3 INV P 4,713.50 9/12/2024 952178087 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335420 25001931 2025 3 INV P 4,713.50 9/12/2024 952178088 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335390 25001931 2025 3 INV P 4,713.50 9/12/2024 952178089 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335391 25001931 2025 3 INV P 4,713.50 9/12/2024 952178090 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335393 25001931 2025 3 INV P 4,713.50 9/12/2024 952178091 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335408 25001931 2025 3 INV P 4,713.50 9/12/2024 952178092 9/10/2024
Page 161 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335410 25001931 2025 3 INV P 4,713.50 9/12/2024 952178093 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335413 25001931 2025 3 INV P 5,681.00 9/12/2024 952178094 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335512 25001931 2025 3 INV P 5,681.00 9/12/2024 952178095 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335509 25001931 2025 3 INV P 4,713.50 9/12/2024 952178096 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335403 25001931 2025 3 INV P 4,713.50 9/12/2024 952178097 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335510 25001931 2025 3 INV P 4,713.50 9/12/2024 952178098 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335423 25001931 2025 3 INV P 4,713.50 9/12/2024 952178099 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 333690 25002742 2025 3 INV P 1,511.00 9/6/2024 952162491 8/19/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 333685 25002742 2025 3 INV P 1,501.00 9/6/2024 60521641 8/22/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337742 25003305 2025 3 INV P 3,053.25 9/20/2024 952185861 9/13/2024
4606 RIDDELL ALL AMERICAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338811 25004492 2025 3 INV P 806.52 9/23/2024 338811 9/23/2024
4606 RIDDELL ALL AMERICAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340705 25005659 2025 4 INV P 3,255.13 10/2/2024 20318116 10/2/2024
88888 Rionna Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321568 0 2025 1 INV P 50.00 7/8/2024 No Receipt - JThomas 7/8/2024
16278 RISHAUNDRA GARTRELL 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL - EMPLOYEES 334891 0 2025 3 INV P 1,043.71 9/13/2024 334891 9/10/2024
6375 RIVERSIDE INSIGHT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 330968 25001389 2025 2 INV P 2,629.44 8/23/2024 INV215943 8/15/2024
6375 RIVERSIDE INSIGHT 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES-OTHER FEES 333419 25002962 2025 3 INV P 88,750.00 9/6/2024 INV218012 9/4/2024
9999 Rob Richardson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334357 0 2025 3 INV P 22.80 9/12/2024 SRR-9315179 9/9/2024
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 321956 0 2025 1 INV P 183.25 7/11/2024 321956 6/30/2024
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 328729 0 2025 2 INV P 155.11 8/23/2024 328729 8/19/2024
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 335024 0 2025 3 INV P 406.69 9/13/2024 335024 9/10/2024
88888 ROBERT BOKELMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332842 0 2025 2 INV P 235.15 8/29/2024 08202024 8/20/2024
88888 ROBERT BOKELMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338056 0 2025 3 INV P 88.86 9/19/2024 REIMBURSEMENT082824 9/18/2024
9999 ROBERT BROOKE & ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337145 0 2025 3 INV P 562.93 337145 7/27/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333589 0 2025 3 INV P 793.75 9/6/2024 081624ADAMS13248 9/5/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335536 0 2025 3 INV P 287.50 9/12/2024 090524ADAMS13248 9/11/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338204 0 2025 3 INV P 262.50 9/20/2024 091224ADAMS13248 9/18/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339103 0 2025 4 INV P 287.50 10/4/2024 092024ADAMS13248 9/24/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 326605 24012236 2025 2 INV P 2,085.14 8/9/2024 63784445 7/2/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326244 25001401 2025 2 INV P 2,905.88 8/9/2024 63806890 7/9/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326245 25001401 2025 2 INV P 3,638.25 8/9/2024 63831717 7/15/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326247 25001401 2025 2 INV P 3,591.00 8/9/2024 63868324 7/24/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326248 25001401 2025 2 INV P 3,661.88 8/9/2024 63898604 7/31/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326250 25001401 2025 2 INV P 3,780.00 8/9/2024 63912918 8/5/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 328597 25001401 2025 2 INV P 3,024.00 8/23/2024 63942325 8/13/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 329147 25001401 2025 2 INV P 3,780.00 8/23/2024 63967499 8/19/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 332561 25001401 2025 2 INV P 2,905.88 8/30/2024 63995826 8/27/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326252 25001407 2025 2 INV P 2,268.00 8/9/2024 63806734 7/9/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326269 25001407 2025 2 INV P 2,835.00 8/9/2024 63833562 7/16/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326270 25001407 2025 2 INV P 3,780.00 8/9/2024 63857288 7/22/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326272 25001407 2025 2 INV P 3,780.00 8/9/2024 63884838 7/29/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326277 25001407 2025 2 INV P 3,780.00 8/9/2024 63912907 8/5/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 328598 25001407 2025 2 INV P 3,118.50 8/23/2024 63953210 8/14/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 332562 25001407 2025 2 INV P 2,268.00 8/30/2024 63979554 8/21/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 332564 25001407 2025 2 INV P 3,024.00 8/30/2024 63995824 8/27/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329052 25002162 2025 2 INV P 1,093.05 8/23/2024 63806077 7/9/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329054 25002162 2025 2 INV P 1,800.00 8/23/2024 63843981 7/17/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329056 25002162 2025 2 INV P 1,800.00 8/23/2024 63865392 7/24/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329057 25002162 2025 2 INV P 1,800.00 8/23/2024 63897351 7/31/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329059 25002162 2025 2 INV P 1,800.00 8/23/2024 63930882 8/8/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331091 25002251 2025 2 INV P 2,520.00 8/23/2024 63806076 7/9/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331094 25002251 2025 2 INV P 2,520.00 8/23/2024 63844033 7/17/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331095 25002251 2025 2 INV P 2,520.00 8/23/2024 63858121 7/23/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331457 25002251 2025 2 INV P 2,520.00 8/30/2024 63886488 7/30/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331096 25002251 2025 2 INV P 2,520.00 8/23/2024 63925349 8/7/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331100 25002251 2025 2 INV P 2,520.00 8/23/2024 63941911 8/13/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331459 25002251 2025 2 INV P 2,520.00 8/30/2024 63984056 8/22/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 333884 25001401 2025 3 INV P 2,268.00 9/13/2024 64025413 9/4/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 340256 25001401 2025 3 INV P 3,780.00 10/4/2024 64102496 9/23/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 340679 25001401 2025 3 INV P 3,781.42 10/4/2024 64129354 9/30/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 333885 25001407 2025 3 INV P 3,780.00 9/13/2024 64025981 9/4/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 338251 25001407 2025 3 INV P 1,512.00 9/20/2024 64077261 9/17/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 340681 25001407 2025 3 INV P 3,780.00 10/4/2024 64129353 9/30/2024
Page 162 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338369 25002251 2025 3 INV P 2,520.00 9/20/2024 64006876 8/28/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338370 25002251 2025 3 INV P 2,520.00 9/20/2024 64060642 9/11/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338372 25002251 2025 3 INV P 2,520.00 9/20/2024 64087618 9/18/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333736 25002908 2025 3 INV P 1,224.00 9/6/2024 63818293 7/10/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333733 25002908 2025 3 INV P 1,491.75 9/6/2024 63827505 7/15/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333732 25002908 2025 3 INV P 2,040.00 9/6/2024 63858796 7/23/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333730 25002908 2025 3 INV P 1,581.00 9/6/2024 63889322 7/30/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333728 25002908 2025 3 INV P 1,976.25 9/6/2024 63915718 8/6/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333727 25002908 2025 3 INV P 1,772.25 9/6/2024 63943484 8/13/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333726 25002908 2025 3 INV P 1,368.84 9/6/2024 63971361 8/20/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333725 25002908 2025 3 INV P 2,006.34 9/6/2024 63999054 8/27/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333724 25002908 2025 3 INV P 816.00 9/6/2024 64017153 9/2/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338366 25002908 2025 3 INV P 1,211.25 9/20/2024 64050870 9/10/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338367 25002908 2025 3 INV P 1,530.00 9/20/2024 64088326 9/18/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 340847 25001407 2025 4 INV P 3,024.00 10/4/2024 64104157 9/24/2024
88888 Robert Woodruff 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329176 0 2025 1 INV P 531.00 7/1/2024 1083 8/21/2024
5567 ROBERTA GIBSON 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL - EMPLOYEES 331726 0 2025 2 INV P 1,355.91 8/30/2024 331726 8/27/2024
88888 Roberta Hawthorne 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332672 0 2025 2 INV P 158.57 8/29/2024 RH0726 7/26/2024
88888 Roberta Rolle 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320748 0 2025 1 INV P 100.00 7/2/2024 489316 & 489317 7/2/2024
88888 ROBERTS GABEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327353 0 2025 2 INV P 175.00 2/26/2024 23444IMP 8/13/2024
15897 ROBIN CALHOUN 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 331508 0 2025 2 INV P 540.94 8/30/2024 331508 8/26/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 320921 25000031 2025 1 INV P 106.87 7/2/2024 JUL224 7/2/2024
8726 ROBIN ELDER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 324542 25000321 2025 1 INV P 142.93 7/29/2024 RE072624 7/26/2024
8726 ROBIN ELDER 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 335103 0 2025 3 INV P 987.39 9/13/2024 335103 9/10/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341183 25005991 2025 4 INV P 782.53 10/3/2024 RE100224 10/3/2024
9999 Robin Gaucher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334304 0 2025 3 INV P 58.50 9/12/2024 SRR-8248865/82564015 9/9/2024
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326697 0 2025 2 INV P 91.12 8/9/2024 326697 6/30/2024
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 341071 0 2025 4 INV P 115.58 10/4/2024 341071 10/3/2024
88888 ROBIN LOGENBACH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325982 0 2025 2 INV P 175.00 8/2/2024 080224 8/2/2024
16269 ROBIN THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332391 0 2025 2 INV P 112.87 8/28/2024 464-1-7254 8/19/2024
15044 ROBIN WATSON 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL - EMPLOYEES 334881 0 2025 3 INV P 540.04 9/13/2024 334881 9/10/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 335592 25002607 2025 3 INV P 817.92 9/13/2024 62251939 9/11/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 335593 25002608 2025 3 INV P 4,800.00 9/13/2024 62251964 9/11/2024
3301 ROBOTICS EDUCATION & 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339535 25002989 2025 3 INV P 31.37 9/25/2024 339535 9/25/2024
3301 ROBOTICS EDUCATION & 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 336773 25003402 2025 3 INV P 1,617.49 9/20/2024 62251969 9/11/2024
3301 ROBOTICS EDUCATION & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335414 25003477 2025 3 INV P 31.54 9/11/2024 62249403 9/6/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341012 25002607 2025 4 INV P 700.00 10/4/2024 62255008 9/30/2024
6290 ROBOTLAB INC. 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 338772 25003349 2025 3 INV P 2,600.00 9/25/2024 00026769 9/18/2024
6290 ROBOTLAB INC. 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT-TECH 338772 25003349 2025 3 INV P 61,720.00 9/25/2024 00026769 9/18/2024
6290 ROBOTLAB INC. 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 338770 25003357 2025 3 INV P 2,400.00 9/25/2024 00026514 9/18/2024
6290 ROBOTLAB INC. 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT-TECH 338770 25003357 2025 3 INV P 31,200.00 9/25/2024 00026514 9/18/2024
6290 ROBOTLAB INC. 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 340267 25003833 2025 3 INV P 3,600.00 10/4/2024 00026568 9/20/2024
6290 ROBOTLAB INC. 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 340267 25003833 2025 3 INV P 100.00 10/4/2024 00026568 9/20/2024
6290 ROBOTLAB INC. 448.1000.561100.30521.7210.4190.8010.035.2022 SUPPLIES - TECHNOLOGY RELATED 340267 25003833 2025 3 INV P 1,079.40 10/4/2024 00026568 9/20/2024
6290 ROBOTLAB INC. 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 340267 25003833 2025 3 INV P 29,100.00 10/4/2024 00026568 9/20/2024
6290 ROBOTLAB INC. 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 340267 25003833 2025 3 INV P 35,088.94 10/4/2024 00026568 9/20/2024
6290 ROBOTLAB INC. 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP-NOT BUSES/COMP 340267 25003833 2025 3 INV P 50,000.00 10/4/2024 00026568 9/20/2024
535 ROCHESTER 100 INC 402.1000.561000.40024.4150.1750.0575.030.2024 SUPPLIES 322056 24020086 2025 1 INV P 1,316.25 7/18/2024 INV077043 7/3/2024
535 ROCHESTER 100 INC 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 323606 24020835 2025 1 INV P 870.00 7/26/2024 INV078082 7/11/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 325638 25000216 2025 1 INV P 1,395.00 8/5/2024 INV080629 7/25/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 327118 25000480 2025 2 INV P 725.00 8/16/2024 INV081664 7/31/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 328823 25000511 2025 2 INV P 870.00 8/23/2024 INV082185 8/2/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 327114 25000797 2025 2 INV P 942.50 8/16/2024 INV082743 8/7/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 331647 25001739 2025 2 INV P 652.50 8/30/2024 INV084816 8/21/2024
9999 ROCHESTER 100 INC 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 334713 0 2025 3 INV P 652.50 334713 7/27/2024
535 ROCHESTER 100 INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333527 25001637 2025 3 INV P 942.50 9/5/2024 0006667 9/5/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 336599 25002380 2025 3 INV P 775.00 9/20/2024 INV086281 9/5/2024
88888 Rocio Rocha 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324362 0 2025 1 INV P 23.00 8/2/2024 7013 7/25/2024
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320585 24021200 2025 1 INV P 2,416.00 7/1/2024 320585 7/1/2024
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338950 25004763 2025 3 INV P 300.00 9/23/2024 1714-65-43638 9/23/2024
1739 ROCKBRIDGE ES 589.0000.419950.74821.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 326972 0 2025 2 INV P 5,720.40 8/9/2024 0724241621 7/24/2024
1739 ROCKBRIDGE ES 589.0000.419951.74821.9999.9990.8010.090.0000 10% - OTHER LOCAL REVENUES 326972 0 2025 2 INV P 635.60 8/9/2024 0724241621 7/24/2024
Page 163 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 Rockdale County Park 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333029 0 2025 3 INV P 930.00 9/3/2024 67994185 9/3/2024
13801 ROCKDALE MAGNET FUND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341171 25005854 2025 4 INV P 90.00 10/3/2024 171 10/2/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 337883 0 2025 3 INV P 48.58 9/20/2024 337883 9/18/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 337914 0 2025 3 INV P 23.12 9/20/2024 337914 9/18/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333829 0 2025 3 INV P 1,137.50 9/6/2024 082324COBB5829 9/5/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335496 0 2025 3 INV P 292.50 9/12/2024 090624COBB5829 9/11/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339056 0 2025 4 INV P 552.50 10/4/2024 092024COBB5829 9/24/2024
88888 Rodolfo Cano 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327818 0 2025 2 INV P 23.00 8/16/2024 7058 8/14/2024
88888 RODRIGUES ROBERTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327537 0 2025 2 INV P 250.00 3/15/2024 23483CK 8/13/2024
15865 RODRIQUEZ MITCHELL 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 333965 25002950 2025 3 INV P 1,440.00 9/13/2024 20240830-03 9/5/2024
4616 RON TURLEY ASSOCIAES 100.2700.561200.00011.7190.1320.8013.040.0000 COMPUTER SOFTWARE 337582 25003910 2025 3 INV P 13,252.80 9/20/2024 67634 8/1/2024
88888 Ronald Bailey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323534 0 2025 1 INV P 657.00 7/18/2024 05-24/AM10 4/18/2024
88888 Ronald Bailey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323536 0 2025 1 INV P 148.20 7/18/2024 5671/SER16-24/CD4 5/2/2024
88888 Ronald Bailey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323535 0 2025 1 INV P 602.50 7/18/2024 5761/SER16-24/CD4 5/2/2024
10009 RONALD BONNY 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 326804 0 2025 1 INV P 57.62 8/9/2024 326804 6/30/2024
10009 RONALD BONNY 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 332318 0 2025 2 INV P 56.95 8/30/2024 332318 8/28/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328655 24011639 2025 2 INV P 117.00 8/23/2024 339445 3/21/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328658 24011639 2025 2 INV P 320.00 8/23/2024 379236 3/21/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328656 24011639 2025 2 INV P 1,072.24 8/23/2024 M404642 4/13/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334784 24011639 2025 3 INV P 145.00 9/13/2024 418699 8/9/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337684 24011639 2025 3 INV P 1,294.97 9/20/2024 M418335 9/17/2024
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339029 0 2025 4 INV P 60.00 10/4/2024 092024ADAMS10928 9/24/2024
9999 Rondizha Kizer 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329012 0 2025 2 INV P 20.00 8/23/2024 SRR-92735810 8/20/2024
9999 Ronna Charles 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334300 0 2025 3 INV P 31.90 9/12/2024 SRR-9223256 9/9/2024
88888 Roosevelt Gilstrap, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321026 0 2025 1 INV P 100.00 7/3/2024 489301 7/3/2024
88888 Rosalba Becerril 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326729 0 2025 2 INV P 23.00 8/7/2024 7035 8/7/2024
9999 Rosemary Watts 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334355 0 2025 3 INV P 27.45 9/12/2024 SRR-9058296 9/9/2024
88888 ROSEWOOD STUDIO LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327417 0 2025 2 INV P 3,000.00 3/12/2024 23472 8/13/2024
88888 ROSEWOOD STUDIO LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327693 0 2025 2 INV P 5,000.00 3/28/2024 23507CK 8/14/2024
15829 ROSJZIN DILLARD 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327269 25001727 2025 2 INV P 220.00 8/16/2024 IGNITE2024-27 8/9/2024
15829 ROSJZIN DILLARD 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327254 25001728 2025 2 INV P 200.00 8/16/2024 IGNITE2024-19 8/9/2024
1855 ROSRICO HOWARD 402.2213.558000.40024.2570.1750.0181.030.2024 TRAVEL - EMPLOYEES 336742 0 2025 3 INV P 632.16 9/20/2024 336742 9/16/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 325590 24019239 2025 1 INV P 1,494.72 8/2/2024 100077930-00 7/25/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3700.1750.0399.030.2024 SUPPLIES 324543 24020540 2025 1 INV P 6,540.00 8/5/2024 10082602-00 7/23/2024
6601 ROURKE EDUCATIONAL M 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 327740 24014013 2025 2 INV P 509.70 8/16/2024 100137599-00 8/9/2024
6601 ROURKE EDUCATIONAL M 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 328980 24014013 2025 2 INV P 80.95 8/23/2024 100148928-00 8/16/2024
6601 ROURKE EDUCATIONAL M 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 326747 24014014 2025 2 INV P 973.12 8/9/2024 100122705-00 7/25/2024
6601 ROURKE EDUCATIONAL M 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 326606 24014015 2025 2 INV P 16.99 8/9/2024 100131750-00 8/2/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 327784 24019049 2025 2 INV P 7,655.08 8/16/2024 100076950-00 7/30/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 328298 24019657 2025 2 INV P 2,363.20 8/16/2024 100079705-00 8/13/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 328932 24020924 2025 2 INV P 3,200.00 8/23/2024 100089842-00 7/29/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 338701 24013644 2025 3 INV P 370.00 9/25/2024 100054810-00 8/7/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.2570.1750.0181.030.2024 SUPPLIES 340360 24020923 2025 3 INV P 4,456.00 9/30/2024 100137545-00 9/8/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 323000 24000950 2025 1 INV P 1,487.39 7/18/2024 240385 7/10/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 324275 24000950 2025 1 INV P 1,201.00 7/26/2024 240393 7/18/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 327833 24000950 2025 2 INV P 1,731.23 8/16/2024 240394 7/22/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 327775 24000950 2025 2 INV P 1,392.88 8/16/2024 240403 8/14/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 337734 24000950 2025 3 INV P 1,731.23 9/20/2024 240414 9/16/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 335790 24010426 2025 3 INV P 98,320.70 9/12/2024 240412 9/9/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337736 24010426 2025 3 INV P 74,664.04 9/20/2024 240413 9/16/2024
15952 ROYAL RESTROOMS OF G 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 340848 25004882 2025 4 INV P 3,695.00 10/4/2024 DCS092824 9/18/2024
14663 RSCHOOLTODAY-VNN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 324833 25000770 2025 1 INV P 40,000.00 8/2/2024 98181 1/31/2024
14663 RSCHOOLTODAY-VNN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 333042 25000941 2025 2 INV P 50,000.00 9/6/2024 105431 8/16/2024
88888 RT SMITH ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327536 0 2025 2 INV P 3,600.00 2/20/2024 23438CK 8/13/2024
88888 RT SMITH ENTERPRISES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327346 0 2025 2 INV P 1,650.00 2/20/2024 23437CK 8/13/2024
88888 Rushunda Irby 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321042 0 2025 1 INV P 50.00 7/3/2024 No Receipt - AA 7/3/2024
88888 Ryan Ford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321521 0 2025 1 INV P 50.00 7/8/2024 No Receipt - TFord 7/8/2024
9999 Ryan Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338094 0 2025 3 INV P 12.50 9/20/2024 SRR-9059340 9/18/2024
11763 RYDIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323583 24020570 2025 1 INV P 921.42 7/18/2024 INV120366 7/18/2024
9999 Ryonna Borders 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329013 0 2025 2 INV P 9.90 8/23/2024 SRR-9285463 8/20/2024
4622 S&S WORLDWIDE INC 589.1000.561000.60621.1020.9990.1050.090.0000 SUPPLIES 333778 24014839 2025 2 INV P 730.07 9/6/2024 IN101421275 6/26/2024
4622 S&S WORLDWIDE INC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 329064 25001316 2025 2 INV P 256.40 8/23/2024 IN101454192 8/15/2024
Page 164 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4622 S&S WORLDWIDE INC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 329065 25001316 2025 2 INV P 339.12 8/23/2024 IN101455123 8/16/2024
4622 S&S WORLDWIDE INC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 331519 25001674 2025 2 INV P 46.92 8/30/2024 IN101453572 8/14/2024
4622 S&S WORLDWIDE INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 331519 25001674 2025 2 INV P 76.36 8/30/2024 IN101453572 8/14/2024
4622 S&S WORLDWIDE INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 335281 25001674 2025 3 INV P 237.95 9/13/2024 IN101464619 9/4/2024
16321 SABRINA COPELAND 402.2213.558000.40024.3420.1750.0297.030.2024 TRAVEL - EMPLOYEES 336714 0 2025 3 INV P 649.13 9/20/2024 336714 9/16/2024
88888 Sabrina Ivey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321535 0 2025 1 INV P 50.00 7/8/2024 No Receipt - GIvey 7/8/2024
16176 SABRINA O'NEIL 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 340513 0 2025 3 INV P 60.97 10/4/2024 340513 10/1/2024
1341 SABRINA WATERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327626 25001923 2025 2 INV P 589.50 8/14/2024 001-240514-001-11979 5/14/2024
1341 SABRINA WATERS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL - EMPLOYEES 335005 0 2025 3 INV P 716.80 9/13/2024 335005 9/10/2024
1341 SABRINA WATERS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL - EMPLOYEES 335006 0 2025 3 INV P 447.90 9/13/2024 335006 9/10/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 328339 25000170 2025 2 INV P 5,512.50 8/16/2024 11904 7/8/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 335148 25000170 2025 3 INV P 6,162.50 9/13/2024 11905 7/9/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 335149 25000170 2025 3 INV P 4,165.00 9/13/2024 11906 7/10/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 335185 25000170 2025 3 INV P 4,318.00 9/13/2024 11907 7/10/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 335186 25000170 2025 3 INV P 3,965.25 9/13/2024 11908 7/10/2024
9999 Sade Harden 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334301 0 2025 3 INV P 39.50 9/12/2024 SRR-9265334-9273805 9/9/2024
274 SAFEGUARD BUSINESS S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322289 24021033 2025 1 INV P 479.54 7/12/2024 9005140687 6/30/2024
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323264 25000400 2025 1 INV P 451.25 7/23/2024 9005056572 7/17/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 325437 25000566 2025 1 INV P 255.01 8/5/2024 9005313222 7/22/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 331103 25001736 2025 2 INV P 349.85 8/23/2024 9005531356 8/15/2024
274 SAFEGUARD BUSINESS S 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 334326 0 2025 3 INV P 255.01 334326 3/27/2024
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339521 0 2025 3 INV P 479.60 9/25/2024 CDM3XN/CDPZ57 9/25/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 339448 25002915 2025 3 INV P 256.04 9/25/2024 9005783396 9/17/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 333600 25002916 2025 3 INV P 240.56 9/6/2024 9005469763 8/8/2024
15605 SAGANYIKA GALBREATH 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 324142 25000666 2025 1 INV P 193.00 7/26/2024 666 7/25/2024
13804 SAIYHAN AHMED 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323433 0 2025 1 INV P 62.31 7/18/2024 323433 6/30/2024
13804 SAIYHAN AHMED 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335139 0 2025 3 INV P 150.08 9/13/2024 335139 9/10/2024
6022 SALETA LESSANE 402.2213.558000.40024.5180.1750.0200.030.2024 TRAVEL - EMPLOYEES 334880 0 2025 3 INV P 846.15 9/13/2024 334880 9/10/2024
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 333158 25002975 2025 3 INV P 4,850.00 9/3/2024 SALTFSC-DEP 9/3/2024
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 333155 25002977 2025 3 INV P 4,850.00 9/3/2024 SALTFSC 9/3/2024
15684 SALTBOX, INC. 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 341780 25006225 2025 4 INV P 4,850.00 10/5/2024 0001-2024-67016 10/5/2024
88888 Sam 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323878 0 2025 1 INV P 516.58 7/23/2024 cart 3/1 3/19/2024
13793 SAM LABS INC. 500.1000.564000.00155.7200.9990.8010.050.0000 DIGITAL/ELECTRONIC TEXTBOOKS 334150 24019319 2025 3 INV P 10,000.00 9/9/2024 INUS0003704 9/9/2024
14177 SAMANTHA ANDREWS 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 327354 25001128 2025 2 INV P 4,500.00 8/16/2024 01_2024 7/29/2024
88888 Samantha Hutcherson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326528 0 2025 2 INV P 50.00 8/7/2024 1040302 5/23/2024
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339686 0 2025 3 INV P 345.05 9/25/2024 339686 9/25/2024
9999 Samidha Bansal 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329010 0 2025 2 INV P 9.00 8/23/2024 SRR-9164193 8/20/2024
10573 SAMONE BOWERS 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326403 0 2025 2 INV P 548.11 8/9/2024 326403 6/30/2024
88888 sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324772 0 2025 1 INV P 96.86 7/30/2024 050120240 5/1/2024
88888 sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324757 0 2025 1 INV P 223.12 7/30/2024 508240 5/8/2024
88888 sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324768 0 2025 1 INV P 425.89 5/14/2024 051420240 5/14/2024
88888 Sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323532 0 2025 1 INV P 34.96 2/27/2024 022624sunshine 7/1/2024
88888 Sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323483 0 2025 1 INV P 206.54 7/18/2024 07182024 7/18/2024
88888 Sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324587 0 2025 1 INV P 317.40 7/26/2024 72624sams 7/26/2024
88888 Sam's 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323495 0 2025 1 INV P 139.32 7/1/2024 01242024so 7/1/2024
88888 sam's 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322170 0 2025 1 INV P 283.04 7/11/2024 113023sun 7/1/2024
88888 Sam's 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323621 0 2025 1 INV P 298.99 7/22/2024 072224 7/22/2024
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322897 0 2025 1 INV P 15.98 7/16/2024 12062023-00 12/6/2023
88888 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327287 0 2025 1 INV P 339.50 8/13/2024 02052024-1 2/5/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323412 0 2025 1 INV P 240.97 6/1/2024 IMPACTCLUB11504 3/4/2024
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323886 0 2025 1 INV P 335.50 7/1/2024 10005 5/6/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324596 0 2025 1 INV P 292.24 7/1/2024 50824 5/15/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323703 0 2025 1 INV P 63.92 7/22/2024 323703 7/22/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323705 0 2025 1 INV P 246.26 7/22/2024 ExceptionalEdWeek 7/22/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323641 0 2025 1 INV P 207.64 7/22/2024 Readacr 7/22/2024
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324521 0 2025 1 INV P 602.06 7/26/2024 SAMS602 7/26/2024
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327216 0 2025 1 INV P 294.57 7/1/2024 02152024-1 7/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325628 0 2025 1 INV P 346.32 7/31/2024 Teacher's Open House 7/31/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321749 25000130 2025 1 INV P 50.00 7/9/2024 SC240702 7/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322791 25000159 2025 1 INV P 252.66 7/16/2024 20240709 7/9/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323811 25000706 2025 1 INV P 215.76 7/23/2024 MGM-723 7/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323928 25000773 2025 1 INV P 449.93 7/24/2024 20240722S 7/22/2024
Page 165 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324149 25000783 2025 1 INV P 1,701.00 7/25/2024 jm072424 7/24/2024
4631 SAMS CLUB 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 324746 25000815 2025 1 INV P 11,612.40 7/30/2024 25000815 7/10/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324493 25000944 2025 1 INV P 156.56 7/26/2024 SC0722 7/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324576 25000955 2025 1 INV P 825.10 7/26/2024 82510 7/26/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324548 25000956 2025 1 INV P 272.30 7/26/2024 SMC01 7/24/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324565 25000975 2025 1 INV P 50.00 7/26/2024 08012024 7/26/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324591 25000989 2025 1 INV P 130.06 7/26/2024 07262024-OVES25 7/26/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327372 0 2025 2 INV P 1,156.16 3/1/2024 23457 3/1/2024
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326844 0 2025 2 INV P 190.39 8/8/2024 080724SC 8/8/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329260 0 2025 2 INV P 487.08 8/21/2024 10001 8/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329360 0 2025 2 INV P 62.62 8/21/2024 08202024 8/20/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329162 0 2025 2 INV P 521.32 8/21/2024 20240821 8/21/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331126 0 2025 2 INV P 69.48 8/22/2024 football snacks 8/22/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331053 0 2025 2 INV P 60.46 8/22/2024 13507 8/22/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332524 0 2025 2 INV P 84.00 8/29/2024 082624 8/26/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332849 0 2025 2 INV P 339.31 8/29/2024 332849 8/29/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325726 25001281 2025 2 INV P 1,350.00 8/1/2024 SC116852 8/1/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325930 25001295 2025 2 INV P 283.18 8/1/2024 SAMS0801 8/1/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326425 25001476 2025 2 INV P 55.12 8/6/2024 8624 8/6/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327149 25001817 2025 2 INV P 211.03 8/9/2024 SCPF 8/8/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327150 25001819 2025 2 INV P 327.99 8/9/2024 SCNB 8/5/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327140 25001829 2025 2 INV P 245.93 8/9/2024 S.001 8/9/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328259 25002072 2025 2 INV P 396.10 8/15/2024 20240813 8/13/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331273 25002073 2025 2 INV P 309.84 8/23/2024 Sams-8232024 8/23/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327816 25002075 2025 2 INV P 532.38 8/14/2024 8/14/24 8/14/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328231 25002079 2025 2 INV P 77.06 8/15/2024 SAMS0815 8/15/2024
4631 SAMS CLUB 580.2100.561000.40340.5810.9990.0506.124.2022 SUPPLIES 328838 25002120 2025 2 INV P 313.40 8/23/2024 25002120 8/14/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328522 25002194 2025 2 INV P 197.04 8/16/2024 81624 8/16/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329050 25002216 2025 2 INV P 955.30 8/21/2024 0820 8/20/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328976 25002272 2025 2 INV P 40.14 8/20/2024 328976 8/20/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329302 25002424 2025 2 INV P 442.76 8/21/2024 cart(27) 8/21/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329308 25002433 2025 2 INV P 22.66 8/21/2024 8/21/24 8/21/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331129 25002439 2025 2 INV P 401.96 8/22/2024 SC82024SGA 8/20/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329366 25002443 2025 2 INV P 528.98 8/21/2024 0821 8/21/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331271 25002581 2025 2 INV P 536.12 8/23/2024 SC82224 8/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331455 25002593 2025 2 INV P 433.70 8/26/2024 82224 8/26/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331555 25002643 2025 2 INV P 850.92 8/26/2024 85092 8/26/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332388 25002763 2025 2 INV P 110.00 8/28/2024 MISC8524 8/28/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332411 25002801 2025 2 INV P 269.68 8/28/2024 SAMS0828 8/28/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332718 25002851 2025 2 INV P 308.55 8/29/2024 08292024-01 8/29/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332817 25002873 2025 2 INV P 205.24 8/29/2024 SC0011 8/29/2024
88888 Sams club 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333248 0 2025 3 INV P 301.28 9/4/2024 050720241 9/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333338 0 2025 3 INV P 196.13 9/4/2024 PREGAME MEAL 9/6/24 9/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335069 0 2025 3 INV P 888.56 9/10/2024 090624 9/10/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335153 0 2025 3 INV P 200.00 9/10/2024 091024 9/10/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335694 0 2025 3 INV P 165.96 9/12/2024 1650 9/12/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339524 0 2025 3 INV P 110.00 9/25/2024 204-25 RENEWAL FEES 9/25/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339596 0 2025 3 INV P 165.98 9/25/2024 339596 9/25/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333041 25002900 2025 3 INV P 955.30 9/3/2024 333041 9/3/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333054 25002967 2025 3 INV P 179.89 9/3/2024 333054 9/3/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333148 25002981 2025 3 INV P 1,320.42 9/3/2024 SAMSTTCLUB 9/3/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333289 25003023 2025 3 INV P 306.15 9/4/2024 Barker92 9/3/2024
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333375 25003030 2025 3 INV P 107.76 9/4/2024 9-4-24 9/4/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333434 25003032 2025 3 INV P 120.00 9/4/2024 333434 9/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335070 25003049 2025 3 INV P 363.73 9/11/2024 Cart82024 9/4/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333502 25003052 2025 3 INV P 356.88 9/5/2024 8-23-24 8/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338220 25003092 2025 3 INV P 245.08 9/19/2024 832024 8/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333559 25003097 2025 3 INV P 262.60 9/5/2024 090324 9/3/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333943 25003099 2025 3 INV P 215.80 9/6/2024 20240904SC 9/4/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333669 25003100 2025 3 INV P 42.88 9/5/2024 04092024 9/5/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333549 25003104 2025 3 INV P 460.70 9/5/2024 SC9524 9/5/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333641 25003110 2025 3 INV P 67.84 9/5/2024 09042024 9/5/2024
Page 166 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334774 25003119 2025 3 INV P 406.44 9/9/2024 RECEIPTSAMCLUB 9/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334971 25003369 2025 3 INV P 346.38 9/10/2024 090924 9/9/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334368 25003375 2025 3 INV P 143.46 9/9/2024 9-9-24 9/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335279 25003378 2025 3 INV P 50.00 9/11/2024 091124 9/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335235 25003379 2025 3 INV P 97.37 9/11/2024 09112024 9/11/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334824 25003422 2025 3 INV P 955.30 9/10/2024 334824 9/10/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337417 25003439 2025 3 INV P 241.27 9/17/2024 MISC91724 9/17/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335405 25003473 2025 3 INV P 88.10 9/11/2024 135 9/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335421 25003478 2025 3 INV P 62.12 9/11/2024 2024-1 9/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335518 25003586 2025 3 INV P 2,002.98 9/11/2024 09102024 9/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335579 25003587 2025 3 INV P 747.85 9/11/2024 74785 9/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335307 25003588 2025 3 INV P 128.89 9/11/2024 91124 9/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335609 25003593 2025 3 INV P 764.77 9/12/2024 09122024 9/12/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336194 25003842 2025 3 INV P 331.82 9/13/2024 SAMS91321 9/13/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337395 25004023 2025 3 INV P 955.30 9/16/2024 337395 9/16/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337574 25004132 2025 3 INV P 275.50 9/17/2024 SAM27550 9/17/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338424 25004150 2025 3 INV P 618.99 9/19/2024 Cart Sam's Club 9/17/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338324 25004151 2025 3 INV P 441.50 9/19/2024 091324 9/13/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338308 25004197 2025 3 INV P 708.35 9/19/2024 09132024 9/13/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337608 25004207 2025 3 INV P 513.56 9/17/2024 091724SAMS 9/17/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338004 25004210 2025 3 INV P 201.69 9/18/2024 CART91724 9/17/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337680 25004213 2025 3 INV P 1,163.40 9/18/2024 09072024 9/17/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338037 25004214 2025 3 INV P 258.94 9/18/2024 338037 9/18/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339515 25004241 2025 3 INV P 668.04 9/25/2024 91124-1 9/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338027 25004255 2025 3 INV P 154.86 9/18/2024 RCSAM09182024 9/18/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337777 25004267 2025 3 INV P 457.74 9/18/2024 SC45774 9/18/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338503 25004273 2025 3 INV P 92.26 9/20/2024 SC91124SHS 9/11/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340418 25004279 2025 3 INV P 44.72 9/30/2024 340418 9/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338029 25004281 2025 3 INV P 785.77 9/18/2024 JM0918242 9/18/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338028 25004283 2025 3 INV P 2,059.06 9/18/2024 JM091824 9/18/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338118 25004295 2025 3 INV P 359.97 9/18/2024 cART91824HD 9/18/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338620 25004494 2025 3 INV P 921.50 9/20/2024 09202024 9/20/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338640 25004544 2025 3 INV P 137.92 9/20/2024 SAMS920 9/20/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338595 25004549 2025 3 INV P 802.58 9/20/2024 SAMS92024 9/20/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338552 25004553 2025 3 INV P 152.60 9/20/2024 092024 9/20/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338680 25004666 2025 3 INV P 643.22 9/20/2024 09761924 9/19/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338910 25004710 2025 3 INV P 1,052.00 9/23/2024 092324 9/23/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339229 25004762 2025 3 INV P 208.39 9/24/2024 cart13 9/24/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338943 25004778 2025 3 INV P 235.72 9/23/2024 092724 9/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338905 25004784 2025 3 INV P 515.63 9/23/2024 09232024 9/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339249 25004792 2025 3 INV P 220.76 9/24/2024 92024 9/24/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339518 25004797 2025 3 INV P 40.98 9/25/2024 SOTY92524 9/25/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340420 25004829 2025 3 INV P 362.79 9/30/2024 0072 9/20/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339540 25004995 2025 3 INV P 247.32 9/25/2024 0925/2024 9/25/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339517 25005006 2025 3 INV P 193.92 9/25/2024 Literacy092524 9/25/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340387 25005017 2025 3 INV P 366.75 9/30/2024 REDAN0930 9/30/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339663 25005024 2025 3 INV P 800.15 9/25/2024 SAMS9252024 9/25/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339537 25005130 2025 3 INV P 705.36 9/25/2024 HCSAMS24 9/25/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339856 25005150 2025 3 INV P 316.11 9/26/2024 92424 9/24/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340337 25005465 2025 3 INV P 519.54 9/30/2024 092524SAMS 9/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340722 0 2025 4 INV P 77.43 10/2/2024 SNACKS 10/2/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340509 25004795 2025 4 INV P 604.26 10/1/2024 SAMS604.26 10/1/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340741 25004831 2025 4 INV P 457.70 10/2/2024 sc45770 10/2/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340493 25005160 2025 4 INV P 543.92 10/1/2024 SC54392 10/1/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340443 25005603 2025 4 INV P 890.10 10/1/2024 100124 10/1/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340484 25005604 2025 4 INV P 206.48 10/1/2024 340484 10/1/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340497 25005606 2025 4 INV P 105.38 10/1/2024 340497 10/1/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340815 25005619 2025 4 INV P 191.92 10/2/2024 100324SC 10/3/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340507 25005661 2025 4 INV P 1,004.37 10/1/2024 SC93024 9/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340660 25005727 2025 4 INV P 248.16 10/1/2024 scato10124 10/1/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340900 25005804 2025 4 INV P 160.76 10/2/2024 10012024 10/1/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340941 25005873 2025 4 INV P 976.24 10/2/2024 20240930 9/30/2024
Page 167 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341000 25005936 2025 4 INV P 87.68 10/3/2024 SC8768 10/2/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341124 25005939 2025 4 INV P 273.16 10/3/2024 341124 10/3/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341517 25005949 2025 4 INV P 110.00 10/4/2024 341517 10/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341772 25006129 2025 4 INV P 124.78 10/4/2024 SCCOUNSEL 10/2/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341603 25006136 2025 4 INV P 62.33 10/4/2024 100424 10/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341707 25006169 2025 4 INV P 629.54 10/4/2024 1002SC 10/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341747 25006176 2025 4 INV P 245.13 10/4/2024 100424B 10/4/2024
88888 Sam's Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326105 0 2025 1 INV P 253.36 2/7/2024 sc25336 2/7/2024
88888 Sam's Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326109 0 2025 1 INV P 131.80 2/9/2024 SC13180 2/9/2024
88888 Sam's Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324843 0 2025 1 INV P 334.80 6/1/2024 SC22924 2/29/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320916 0 2025 1 INV P 413.45 5/2/2024 SUPPLIES/5TH GRADE E 5/2/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320903 0 2025 1 INV P 821.83 5/2/2024 TEACHER APPRECIATION 5/2/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320929 0 2025 1 INV P 461.56 7/2/2024 EVENT (YEAR END) 5/6/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320938 0 2025 1 INV P 466.66 7/2/2024 5TH GRADE DANCE 5/7/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320944 0 2025 1 INV P 174.46 7/2/2024 END OF YEAR 5/7/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320931 0 2025 1 INV P 172.40 7/2/2024 FISCAL YEAR END CELE 5/7/2024
88888 Sam's Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326432 0 2025 1 INV P 173.60 5/8/2024 SC17360 5/8/2024
88888 Sam's Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326427 0 2025 1 INV P 1,962.23 5/8/2024 SC196223 5/8/2024
88888 Sam's Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326426 0 2025 1 INV P 207.46 5/8/2024 SC20726 5/8/2024
88888 Sam's Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326440 0 2025 1 INV P 311.42 5/8/2024 SC311.42 5/8/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328572 0 2025 1 INV P 145.26 8/16/2024 5102024 5/10/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328579 0 2025 1 INV P 440.00 8/16/2024 051624S 5/16/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320962 0 2025 1 INV P 44.41 7/2/2024 EOTY CELEBRATION 5/20/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320935 0 2025 1 INV P 88.86 7/2/2024 YEAR EBD CELEBRATION 6/7/2024
88888 SAM'S CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 321680 0 2025 1 INV P 764.02 7/9/2024 SC01 6/27/2024
88888 Sam's Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323095 0 2025 1 INV P 716.38 7/17/2024 CHS07172024 7/17/2024
88888 Sam's Club 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326431 0 2025 2 INV P 514.06 8/6/2024 SC51406` 11/4/2023
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327479 0 2025 2 INV P 1,055.62 5/1/2024 5012024 5/1/2024
88888 Sam's Club 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326435 0 2025 2 INV P 110.00 8/6/2024 THS11000 8/6/2024
88888 Sam's Club 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326442 0 2025 2 INV P 338.28 8/6/2024 SC33828 8/6/2024
88888 Sam's Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327093 0 2025 2 INV P 299.69 8/9/2024 SC22228` 8/9/2024
88888 Sam's Club 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327252 0 2025 2 INV P 146.72 8/12/2024 1322 8/12/2024
88888 Sam's Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327183 0 2025 2 INV P 112.24 8/12/2024 SC11224 8/12/2024
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340712 0 2025 4 INV P 304.07 10/2/2024 30407 10/2/2024
9999 SAMS CLUB 6409 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 338560 0 2025 3 INV P 508.32 338560 4/27/2024
9999 SAMS CLUB 6409 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334416 0 2025 3 INV P 49.58 334416 5/27/2024
9999 SAMS CLUB 6409 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336442 0 2025 3 INV P 169.20 336442 5/27/2024
9999 SAMS CLUB 6409 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 334457 0 2025 3 INV P 417.48 334457 6/27/2024
9999 SAMS CLUB 6409 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 336953 0 2025 3 INV P 186.75 336953 7/27/2024
88888 SAMS CLUBS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333380 0 2025 3 INV P 348.00 9/4/2024 05032024DW 9/4/2024
9999 SAMSCLUBCOM 580.2100.561000.00138.7370.9990.8010.090.2024 SUPPLIES 334431 0 2025 3 INV P 145.72 334431 5/27/2024
9999 SAMSCLUBCOM 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334432 0 2025 3 INV P 684.24 334432 5/27/2024
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334428 0 2025 3 INV P 796.39 334428 5/27/2024
9999 SAMSCLUBCOM 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334447 0 2025 3 INV P 667.24 334447 6/27/2024
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337527 25004008 2025 3 INV P 2,378.00 9/17/2024 10417 9/17/2024
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338939 25004799 2025 3 INV P 200.00 9/23/2024 10219 9/23/2024
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340696 25005707 2025 4 INV P 1,308.70 10/2/2024 10260 10/2/2024
13203 SAMUEL WOOLWINE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331309 0 2025 2 INV P 243.75 8/30/2024 080924COBB13203 8/23/2024
13203 SAMUEL WOOLWINE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333790 0 2025 3 INV P 1,186.25 9/6/2024 082324COBB13203 9/5/2024
13203 SAMUEL WOOLWINE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335427 0 2025 3 INV P 650.00 9/12/2024 090624COBB13203 9/11/2024
13203 SAMUEL WOOLWINE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338126 0 2025 3 INV P 260.00 9/20/2024 091224COBB13203 9/18/2024
13203 SAMUEL WOOLWINE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339014 0 2025 4 INV P 390.00 10/4/2024 092024COBB13203 9/24/2024
88888 SAMYRIA ECCLESTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327082 0 2025 2 INV P 500.00 8/9/2024 SE1 8/5/2024
88888 Sandra Carr 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325527 0 2025 1 INV P 50.00 7/31/2024 Cafe 7/31/2024
11830 SANDRA CARR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326078 25001365 2025 2 INV P 50.00 8/5/2024 08052024 8/5/2024
11830 SANDRA CARR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 339281 0 2025 3 INV P 133.67 9/25/2024 339281 9/24/2024
14365 SANDRA DANIEL 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325001 25000932 2025 1 INV P 797.22 8/2/2024 COS2024-24 7/25/2024
88888 Sandra Spires 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326863 0 2025 2 INV P 25.00 8/8/2024 7045 8/8/2024
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 328878 24010397 2025 2 INV P 22,377.00 8/23/2024 INV-60965 8/6/2024
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 340709 25002254 2025 4 INV P 22,377.00 10/4/2024 INV-61079 10/1/2024
16414 SANQUISA BRADLEY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338826 25004647 2025 3 INV P 240.00 9/25/2024 IGNITE2024-031 9/20/2024
6173 SANTANA CLAY 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL - EMPLOYEES 325691 0 2025 1 INV P 546.21 8/5/2024 325691 6/30/2024
Page 168 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
5952 SARA H FRAZIER 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 331755 0 2025 2 INV P 549.19 8/30/2024 331755 8/27/2024
5952 SARA H FRAZIER 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 336722 0 2025 3 INV P 707.45 9/20/2024 336722 9/16/2024
8983 SARAH MUELLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329079 25002214 2025 2 INV P 3,825.00 8/20/2024 0001000447 7/19/2024
11163 SARAH SIMS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339315 0 2025 3 INV P 35.18 9/25/2024 339315 9/24/2024
9999 Sarah Wood 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329009 0 2025 2 INV P 21.70 8/23/2024 SRR-9270335 8/20/2024
9999 Sarelle Witt 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325866 0 2025 2 INV P 15.00 8/9/2024 PleasantdaleATP24.6 8/1/2024
5000 SARGENT WELCH 402.1000.561000.40024.5030.1750.0610.030.2024 SUPPLIES 339166 24019983 2025 3 INV P 897.83 9/25/2024 8816410747 6/25/2024
5000 SARGENT WELCH 402.1000.561000.40024.5030.1750.0610.030.2024 SUPPLIES 339261 24019983 2025 3 INV P 102.14 9/26/2024 8816422968 6/26/2024
5000 SARGENT WELCH 402.1000.561000.40024.5030.1750.0610.030.2024 SUPPLIES 340286 24019983 2025 3 INV P 311.94 9/30/2024 8816452838 6/28/2024
5000 SARGENT WELCH 402.1000.561000.40024.5030.1750.0610.030.2024 SUPPLIES 339603 24019983 2025 3 INV P 341.40 9/25/2024 8816585108 7/17/2024
15784 SARITA SMITH 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 341067 0 2025 4 INV P 38.86 10/4/2024 341067 10/3/2024
3054 SATARII INC 402.1000.561500.03124.3620.1770.0293.030.2024 EXPENDABLE EQUIPMENT 328834 25000808 2025 2 INV P 2,396.00 8/23/2024 IVT27317 8/12/2024
9679 SAVVAS LEARNING COMP 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 328415 24019752 2025 2 INV P 5,301.45 8/16/2024 4027189754 7/9/2024
9679 SAVVAS LEARNING COMP 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 339829 24021251 2025 3 INV P 89,816.97 9/26/2024 7028876922 8/22/2024
9679 SAVVAS LEARNING COMP 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 339830 24021251 2025 3 INV P 3,476.58 9/26/2024 4027241613 9/4/2024
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY-NATURAL GAS 321888 25000120 2025 1 INV P 124,252.37 7/11/2024 241701063045385 5/9/2024
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY-NATURAL GAS 324733 25000120 2025 1 INV P 115,756.09 8/2/2024 242001063502470 7/18/2024
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY-NATURAL GAS 332903 25000120 2025 2 INV P 113,849.36 8/30/2024 242291063957058 8/16/2024
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY-NATURAL GAS 340967 25000120 2025 4 INV P 116,123.17 10/4/2024 242611064411847 9/17/2024
4637 SCANTRON CORPORATION 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 328925 25000736 2025 2 INV P 463.13 8/23/2024 138138 7/30/2024
6874 SCHARKO CONTRACTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326531 25000624 2025 2 INV P 4,999.00 8/7/2024 3997a 8/7/2024
6874 SCHARKO CONTRACTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334154 25002544 2025 3 INV P 4,800.00 9/9/2024 9 9/9/2024
6874 SCHARKO CONTRACTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335089 25003469 2025 3 INV P 670.19 9/10/2024 09/08-4002a 9/10/2024
88888 SCHOLABOOK - Scholas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323396 0 2025 1 INV P 1,418.38 1/11/2024 B5408397FR 1/11/2024
88888 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324790 0 2025 1 INV P 942.91 6/30/2024 W5433246 12/6/2023
88888 Scholastic Book Fair 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 324805 0 2025 1 INV P 1,353.20 6/1/2024 W5536970BF 2/9/2024
14120 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331542 25000675 2025 2 INV P 1,599.30 8/26/2024 w5507306bf 5/17/2024
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.5640.1750.0105.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338963 24017077 2025 3 INV P 3,516.48 9/25/2024 M7518452 3 5/24/2024
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 333749 25002718 2025 3 INV P 3,224.38 9/6/2024 M7547766 1 8/30/2024
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 338365 25003554 2025 3 INV P 1,565.85 9/20/2024 M7557069 7 8/30/2024
4640 SCHOLASTIC CLASSROOM 402.1000.553200.40024.5780.1750.0497.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340397 25004429 2025 3 INV P 3,494.77 9/30/2024 M7559173 5 9/24/2024
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.1400.1750.1104.030.2024 SUPPLIES 324710 24018141 2025 1 INV P 3,400.80 8/2/2024 61361969 7/2/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3250.1750.2065.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324330 24019316 2025 1 INV P 171.13 7/26/2024 61371432 7/4/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1360.1750.1052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 323068 24019560 2025 1 INV P 973.82 7/18/2024 10435908 7/1/2024
4641 SCHOLASTIC EDUCATION 402.2100.564200.30124.5180.1750.0200.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 323107 24019820 2025 1 INV P 1,768.40 7/18/2024 61361800 7/2/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 323100 24020102 2025 1 INV P 554.03 7/18/2024 61371471 7/4/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3980.1750.3067.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 323110 24020106 2025 1 INV P 2,816.37 7/18/2024 61380854 7/9/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3980.1750.3067.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324663 24020340 2025 1 INV P 6,461.03 8/2/2024 61380853 7/9/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324356 24020458 2025 1 INV P 160.68 7/26/2024 61390093 7/13/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324359 24020538 2025 1 INV P 175.34 7/26/2024 61390052 7/13/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 323078 24020912 2025 1 INV P 1,519.59 7/18/2024 61386804 7/12/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5810.1750.0506.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324358 24020917 2025 1 INV P 3,082.25 7/26/2024 61390114 7/13/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3250.1750.2065.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331203 24019641 2025 2 INV P 1,212.46 8/23/2024 61361911 7/2/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3250.1750.2065.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 328647 24019641 2025 2 INV P 28.31 8/23/2024 61435809 7/29/2024
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.1940.1750.0100.030.2024 SUPPLIES 326966 24019814 2025 2 INV P 8,636.07 8/9/2024 61371468 7/4/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3420.1750.0297.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333046 24019819 2025 2 INV P 273.39 9/6/2024 10435913 7/1/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327049 24020105 2025 2 INV P 263.36 8/16/2024 61371470 7/4/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327676 24020269 2025 2 INV P 482.80 8/16/2024 61380830 7/10/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3060.1750.0305.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331848 24020270 2025 2 INV P 1,994.56 8/30/2024 61477386 8/8/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3060.1750.0305.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327623 24020270 2025 2 INV P 175.60 8/16/2024 61486481 8/9/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3060.1750.0305.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327620 24020271 2025 2 INV P 4,818.10 8/16/2024 61482774 8/9/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4980.1750.0102.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332505 24020273 2025 2 INV P 3,265.27 8/30/2024 61543223 8/20/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4980.1750.0102.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 328640 24020274 2025 2 INV P 1,546.44 8/23/2024 61454857 8/2/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5810.1750.0506.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333177 24020344 2025 2 INV P 5,124.50 9/6/2024 61397778 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331700 24020529 2025 2 INV P 12,151.29 8/30/2024 61397781 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331771 24020531 2025 2 INV P 2,136.68 8/30/2024 61433822 7/29/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327617 24020532 2025 2 INV P 519.75 8/16/2024 61427164 7/26/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327800 24020536 2025 2 INV P 130.90 8/16/2024 61404784 7/19/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327648 24020537 2025 2 INV P 1,385.23 8/16/2024 61397783 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1640.1750.1105.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327633 24020597 2025 2 INV P 1,360.30 8/16/2024 61397838 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 328648 24020628 2025 2 INV P 623.35 8/23/2024 61421421 7/24/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2570.1750.0181.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 326136 24020908 2025 2 INV P 2,910.47 8/9/2024 61390100 7/13/2024
Page 169 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327625 24020909 2025 2 INV P 1,429.40 8/16/2024 61397861 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332011 24020910 2025 2 INV P 1,301.00 8/30/2024 61421420 7/24/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 326590 24020911 2025 2 INV P 162.36 8/9/2024 61400581 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 328676 24020911 2025 2 INV P 1,137.19 8/23/2024 61404241 7/18/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 328846 24020911 2025 2 INV P 74.00 8/23/2024 61523565 8/16/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 326586 24020913 2025 2 INV P 1,285.79 8/9/2024 61444166 7/31/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 328683 24020916 2025 2 INV P 1,380.61 8/23/2024 61404250 7/18/2024
4641 SCHOLASTIC EDUCATION 100.1000.564200.03111.7370.9990.8010.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 339368 24013405 2025 3 INV P 379.32 9/25/2024 60364887 5/13/2024
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.1640.1750.1105.030.2024 SUPPLIES 335379 24018832 2025 3 INV P 1,793.54 9/13/2024 61368283 7/3/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1640.1750.1105.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335379 24018832 2025 3 INV P 3,898.20 9/13/2024 61368283 7/3/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3420.1750.0297.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338432 24019744 2025 3 INV P 1,399.62 9/20/2024 10436696 7/3/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3420.1750.0297.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338272 24019815 2025 3 INV P 944.56 9/20/2024 10443103 7/25/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3420.1750.0297.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335583 24019815 2025 3 INV P 13.90 9/13/2024 10443336 7/28/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3420.1750.0297.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338255 24019816 2025 3 INV P 1,542.10 9/20/2024 10436697 7/3/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3420.1750.0297.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339151 24019817 2025 3 INV P 1,004.53 9/25/2024 10436695 7/3/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 337969 24020104 2025 3 INV P 55.22 9/20/2024 61359917 7/2/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333740 24020104 2025 3 INV P 119.14 9/6/2024 61363503 7/3/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2320.1750.3059.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338954 24020338 2025 3 INV P 15,231.66 9/25/2024 61384613 7/11/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3060.1750.0305.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333935 24020339 2025 3 INV P 7,642.32 9/13/2024 61393734 7/15/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5240.1750.0201.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339581 24020343 2025 3 INV P 9,854.96 9/25/2024 61422180 7/25/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5810.1750.0506.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335187 24020344 2025 3 INV P 206.00 9/13/2024 61563009 8/22/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339396 24020457 2025 3 INV P 185.91 9/25/2024 61394548 7/16/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335773 24020459 2025 3 INV P 137.00 9/13/2024 95907593 7/15/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334796 24020460 2025 3 INV P 187.84 9/13/2024 95907620 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338546 24020461 2025 3 INV P 142.56 9/25/2024 61390190 7/13/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339562 24020462 2025 3 INV P 200.18 9/25/2024 61400548 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334823 24020463 2025 3 INV P 208.28 9/13/2024 95874672 7/24/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334839 24020464 2025 3 INV P 295.10 9/13/2024 95913812 7/9/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334832 24020465 2025 3 INV P 202.82 9/13/2024 96222435 7/12/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334838 24020466 2025 3 INV P 103.08 9/13/2024 96213869 7/11/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334835 24020468 2025 3 INV P 345.82 9/13/2024 95913801 7/11/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334815 24020469 2025 3 INV P 331.71 9/13/2024 96440683 7/24/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4150.1750.0575.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338654 24020534 2025 3 INV P 5,689.80 9/25/2024 61436121 7/29/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5240.1750.0201.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335779 24020535 2025 3 INV P 6,851.51 9/13/2024 61619303 8/27/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334922 24020536 2025 3 INV P 1,155.88 9/13/2024 61400584 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3060.1750.0305.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333936 24020599 2025 3 INV P 552.56 9/13/2024 61386913 7/12/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2570.1750.0181.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339250 24020908 2025 3 INV P 212.40 9/25/2024 61495185 8/13/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334940 24020914 2025 3 INV P 843.59 9/13/2024 61397862 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5690.1750.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334965 24020915 2025 3 INV P 1,107.92 9/13/2024 61397863 7/17/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 337392 25002199 2025 3 INV P 829.85 9/20/2024 61601362 8/26/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 337391 25002200 2025 3 INV P 892.80 9/20/2024 61601361 8/26/2024
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333516 25002201 2025 3 INV P 685.97 9/6/2024 61601350 8/26/2024
15349 SCHOLASTIC IMAGES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335342 25003197 2025 3 INV P 512.90 9/11/2024 335342 9/11/2024
15349 SCHOLASTIC IMAGES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335323 25003199 2025 3 INV P 2,886.00 9/11/2024 335323 9/11/2024
15349 SCHOLASTIC IMAGES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336195 25003200 2025 3 INV P 45.99 9/13/2024 5369981-1 2/28/2024
15349 SCHOLASTIC IMAGES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336196 25003691 2025 3 INV P 6.85 9/13/2024 5369981-2 2/28/2024
84 SCHOOL BOX, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324189 25000781 2025 1 INV P 343.36 7/25/2024 55560 7/10/2024
84 SCHOOL BOX, INC 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 326564 24019283 2025 2 INV P 4,893.89 8/9/2024 10006223 7/23/2024
84 SCHOOL BOX, INC 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 326566 24019775 2025 2 INV P 2,292.00 8/9/2024 10006010 7/9/2024
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 328642 25000189 2025 2 INV P 82.64 8/23/2024 10006270 7/24/2024
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 328643 25000230 2025 2 INV P 46.90 8/23/2024 10006408 7/30/2024
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 328645 25000259 2025 2 INV P 85.06 8/23/2024 10006412 7/30/2024
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 328644 25000324 2025 2 INV P 118.62 8/23/2024 10006411 7/30/2024
84 SCHOOL BOX, INC 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 328639 25000795 2025 2 INV P 224.60 8/23/2024 10006685 8/8/2024
84 SCHOOL BOX, INC 402.1000.561000.40023.2600.1750.2061.030.0000 SUPPLIES 340326 24015479 2025 3 INV P 725.66 9/30/2024 10006027 7/15/2024
84 SCHOOL BOX, INC 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 340303 24015557 2025 3 INV P 4,242.60 9/30/2024 10006001 6/25/2024
84 SCHOOL BOX, INC 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 337380 25001836 2025 3 INV P 522.83 9/20/2024 10006827 9/4/2024
84 SCHOOL BOX, INC 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 337393 25001837 2025 3 INV P 103.18 9/20/2024 10006811 8/27/2024
4651 SCHOOL DATEBOOKS 589.1000.561000.73321.3200.9990.5064.090.0000 SUPPLIES 324331 24011541 2025 1 INV P 1,305.07 7/26/2024 S24-0288382 7/17/2024
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 325733 25000266 2025 1 INV P 1,650.82 8/5/2024 S24-0289335 7/19/2024
4651 SCHOOL DATEBOOKS 589.1000.561000.73321.3200.9990.5064.090.0000 SUPPLIES 327010 24011541 2025 2 INV P 1,305.07 8/9/2024 S24-0288573 7/18/2024
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 327604 25000513 2025 2 INV P 195.22 8/16/2024 S24-0286630 7/30/2024
Page 170 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4651 SCHOOL DATEBOOKS 402.1000.561000.40024.4000.1750.4067.030.2024 SUPPLIES 335194 24020150 2025 3 INV P 250.99 9/13/2024 F24-0284847 7/5/2024
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 341269 25001748 2025 4 INV P 1,163.19 10/4/2024 S24-0288271 8/9/2024
2373 SCHOOL LIFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333646 25003111 2025 3 INV P 310.40 9/5/2024 200091068 9/5/2024
4653 SCHOOL MATE 402.1000.561000.40024.4960.1750.1071.030.2024 SUPPLIES 324364 24018964 2025 1 INV P 4,153.50 7/26/2024 IN000617243 7/25/2024
4653 SCHOOL MATE 402.1000.561000.40024.1760.1750.1055.030.2024 SUPPLIES 324361 24019562 2025 1 INV P 903.60 7/26/2024 IN000614580 7/10/2024
4653 SCHOOL MATE 402.1000.561000.40024.1020.1750.1050.030.2024 SUPPLIES 331830 24020276 2025 2 INV P 2,025.00 8/30/2024 IN000614654 7/10/2024
4653 SCHOOL MATE 402.1000.561000.40024.1020.1750.1050.030.2024 SUPPLIES 332452 24020276 2025 2 INV P 2,025.00 8/30/2024 IN000614746 7/11/2024
4653 SCHOOL MATE 402.1000.561000.40024.1950.1750.3056.030.2024 SUPPLIES 332514 24020470 2025 2 INV P 1,155.00 8/30/2024 IN000615815 7/17/2024
4653 SCHOOL MATE 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 327681 25000336 2025 2 INV P 1,545.60 8/16/2024 IN000618344 7/30/2024
4653 SCHOOL MATE 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 326922 25000337 2025 2 INV P 1,627.60 8/9/2024 IN000617581 7/26/2024
4653 SCHOOL MATE 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 332670 25001858 2025 2 INV P 670.80 8/30/2024 IN000621689 8/16/2024
4653 SCHOOL MATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338303 25004385 2025 3 INV P 542.00 9/19/2024 IN000624436 9/19/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 324351 25000514 2025 1 INV P 906.10 7/26/2024 1011043-IN 7/22/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 331779 25000737 2025 2 INV P 254.63 8/30/2024 1011431-IN 7/31/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 328844 25001317 2025 2 INV P 713.20 8/23/2024 1015531-IN 8/15/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 332850 25001675 2025 2 INV P 460.29 8/30/2024 1016291-IN 8/20/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 332643 25001859 2025 2 INV P 59.74 8/30/2024 1014585-IN 8/22/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 333065 25001862 2025 2 INV P 378.98 9/6/2024 1015611-IN 8/19/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 333050 25001863 2025 2 INV P 153.00 9/6/2024 1015617-IN 8/16/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 332513 25002122 2025 2 INV P 80.04 8/30/2024 1016979-IN 8/21/2024
9999 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 336794 0 2025 3 INV P 464.00 336794 3/27/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 334961 25001860 2025 3 INV P 365.52 9/13/2024 1016810-IN 8/27/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 333711 25001861 2025 3 INV P 55.94 9/6/2024 1016809-IN 8/23/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 335289 25002473 2025 3 INV P 97.74 9/13/2024 1015882-IN 9/3/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 334018 25002654 2025 3 INV P 47.00 9/13/2024 1019554-IN 9/4/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 336597 25002924 2025 3 INV P 135.49 9/20/2024 1020738-IN 9/11/2024
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 339911 25003002 2025 3 INV P 494.25 9/26/2024 1016862-IN 9/6/2024
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.2300.1750.2059.030.2024 EXPENDABLE EQUIPMENT 322285 24020572 2025 1 INV P 2,348.38 7/18/2024 INV14164450 7/9/2024
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 327845 24020311 2025 2 INV P 5,805.75 8/16/2024 INV141647477 7/15/2024
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 327844 24020312 2025 2 INV P 5,160.12 8/16/2024 INV14169458 7/17/2024
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 327857 24020312 2025 2 INV P 5,160.12 8/16/2024 INV14170108 7/18/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.3050.1021.3063.121.0000 EXPENDABLE EQUIPMENT 333058 25000410 2025 2 INV P 1,552.01 9/6/2024 INV14186937 8/16/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 331780 25000564 2025 2 INV P 453.20 8/30/2024 INV14175796 7/29/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 327610 25000719 2025 2 INV P 4,978.33 8/16/2024 INV14179616 8/5/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 326999 25000720 2025 2 INV P 403.73 8/9/2024 INV14178194 8/1/2024
140 SCHOOL OUTFITTERS LL 462.1000.561500.03221.6380.1779.1010.090.2024 EXPENDABLE EQUIPMENT 331154 25001489 2025 2 INV P 3,772.49 8/23/2024 INV14184910 8/13/2024
140 SCHOOL OUTFITTERS LL 100.1000.561100.00011.1600.1021.1103.123.0000 SUPPLIES - TECHNOLOGY RELATED 332843 25002485 2025 2 INV P 5,988.00 8/30/2024 INV14191448 8/22/2024
140 SCHOOL OUTFITTERS LL 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES - TECHNOLOGY RELATED 333234 25002694 2025 2 INV P 1,428.75 9/6/2024 082824 8/28/2024
140 SCHOOL OUTFITTERS LL 100.1000.561100.00011.2700.2021.2062.122.0000 SUPPLIES - TECHNOLOGY RELATED 333234 25002694 2025 2 INV P 476.25 9/6/2024 082824 8/28/2024
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 339167 24020312 2025 3 INV P 10,397.29 9/25/2024 INV14173179 7/24/2024
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 339602 24020312 2025 3 INV P 2,148.89 9/25/2024 INV14176504 7/30/2024
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.1400.1750.1104.030.2024 EXPENDABLE EQUIPMENT 333498 24020446 2025 3 INV P 1,433.44 9/6/2024 INV14170954 7/19/2024
140 SCHOOL OUTFITTERS LL 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 335248 25001488 2025 3 INV P 2,617.47 9/13/2024 INV14183799 8/12/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2500.2021.4060.122.0000 EXPENDABLE EQUIPMENT 335091 25001544 2025 3 INV P 152.77 9/13/2024 INV14187986 8/16/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2500.2021.4060.122.0000 EXPENDABLE EQUIPMENT 335093 25001544 2025 3 INV P 34.67 9/13/2024 INV14189519 8/20/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2500.2021.4060.122.0000 EXPENDABLE EQUIPMENT 335094 25001544 2025 3 INV P 308.04 9/13/2024 INV14190219 8/20/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2500.2021.4060.122.0000 EXPENDABLE EQUIPMENT 335291 25001544 2025 3 INV P 582.36 9/13/2024 INV14195014 8/27/2024
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 335196 25002563 2025 3 INV P 858.16 9/13/2024 INV14200430 9/5/2024
2648 SCHOOL PUBLICATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322797 25000127 2025 1 INV P 496.00 7/16/2024 SPCHS5224 5/2/2024
506 SCHOOL SOCIAL WORKER 432.2210.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 341214 25004411 2025 4 INV P 210.00 10/4/2024 25-021 9/30/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 322776 24014033 2025 1 INV P 858.62 7/18/2024 308104531261 7/4/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 322776 24014033 2025 1 INV P 189.52 7/18/2024 308104531261 7/4/2024
10795 SCHOOL SPECIALTY,LLC 462.1000.561500.03221.9400.1779.8010.090.2024 EXPENDABLE EQUIPMENT 323785 24018322 2025 1 INV P 240.02 7/26/2024 308104533057 7/10/2024
10795 SCHOOL SPECIALTY,LLC 462.1000.561500.03221.9400.1779.8010.090.2024 EXPENDABLE EQUIPMENT 322785 24018323 2025 1 INV P 199.54 7/18/2024 208134313136 7/8/2024
10795 SCHOOL SPECIALTY,LLC 462.1000.561500.03221.9400.1779.8010.090.2024 EXPENDABLE EQUIPMENT 322716 24018324 2025 1 INV P 472.00 7/18/2024 208134311324 7/8/2024
10795 SCHOOL SPECIALTY,LLC 462.1000.561500.03221.9330.1779.8010.090.2024 EXPENDABLE EQUIPMENT 323756 24019242 2025 1 INV P 667.91 7/26/2024 208134321927 7/9/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1950.1750.3056.030.2024 SUPPLIES 323794 24019989 2025 1 INV P 1,378.30 7/26/2024 208134320924 7/9/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5700.1750.0290.030.2024 SUPPLIES 324545 24020546 2025 1 INV P 28,640.00 8/5/2024 308104539060 7/17/2024
10795 SCHOOL SPECIALTY,LLC 462.1000.561500.03221.9400.1779.8010.090.2024 EXPENDABLE EQUIPMENT 324822 24020943 2025 1 INV P 732.87 8/5/2024 208134474654 7/25/2024
10795 SCHOOL SPECIALTY,LLC 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 324199 24021144 2025 1 INV P 776.10 7/26/2024 61408055 7/12/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 328970 24011931 2025 2 INV P 508.41 8/23/2024 308104579254 8/12/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 332830 24014033 2025 2 INV P 96.45 8/30/2024 208134768379 8/26/2024
Page 171 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10795 SCHOOL SPECIALTY,LLC 462.1000.561500.03221.6400.1779.0215.090.2024 EXPENDABLE EQUIPMENT 331868 24014035 2025 2 INV P 1,265.86 8/30/2024 208134377461 7/16/2024
10795 SCHOOL SPECIALTY,LLC 462.1000.561500.03221.6400.1779.0215.090.2024 EXPENDABLE EQUIPMENT 332626 24014035 2025 2 INV P 470.02 8/30/2024 208134777162 8/27/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 331866 24015094 2025 2 INV P 512.03 8/30/2024 308104567642 8/6/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1330.2021.4051.122.0000 EXPENDABLE EQUIPMENT 331866 24015094 2025 2 INV P 984.69 8/30/2024 308104567642 8/6/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.4250.1750.4068.030.2024 SUPPLIES 327731 24018151 2025 2 INV P 49,210.82 8/16/2024 208134203703 6/30/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.4250.1750.4068.030.2024 SUPPLIES 327726 24018151 2025 2 INV P 10,032.14 8/16/2024 208134317605 7/9/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.4250.1750.4068.030.2024 SUPPLIES 327725 24018151 2025 2 INV P 2,070.00 8/16/2024 208134341765 7/11/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2350.1750.4059.030.2024 SUPPLIES 326604 24018374 2025 2 INV P 158.22 8/9/2024 308104566654 8/5/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.2120.1750.3057.030.2024 EXPENDABLE EQUIPMENT 331989 24018664 2025 2 INV P 3,689.16 8/30/2024 208134527779 7/31/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 327782 24018778 2025 2 INV P 15,190.00 8/16/2024 208134615564 8/8/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 328954 24018793 2025 2 INV P 413.29 8/23/2024 308104579249 8/12/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 328977 24018799 2025 2 INV P 96.41 8/23/2024 308104579255 8/12/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5490.1750.0797.030.2024 SUPPLIES 329020 24018806 2025 2 INV P 6,840.00 8/23/2024 208134559264 8/2/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 331871 24019831 2025 2 INV P 2,601.60 8/30/2024 308104594123 8/22/2024
10795 SCHOOL SPECIALTY,LLC 448.1000.561500.30921.5700.4207.0290.035.2024 EXPENDABLE EQUIPMENT 329021 24019854 2025 2 INV P 163.27 8/23/2024 208134559644 8/2/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.2250.1750.1059.030.2024 EXPENDABLE EQUIPMENT 332624 24020285 2025 2 INV P 2,027.64 8/30/2024 208134329718 7/10/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.1600.1750.1103.030.2024 EXPENDABLE EQUIPMENT 329287 24020765 2025 2 INV P 6,914.00 8/23/2024 308104592770 8/21/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 331870 24020941 2025 2 INV P 32,508.00 8/30/2024 208134528109 7/31/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 327179 25000163 2025 2 INV P 184.56 8/16/2024 208134570410 8/5/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 333236 25000347 2025 2 INV P 30.67 9/6/2024 208134759881 7/23/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1950.1021.3056.126.0000 EXPENDABLE EQUIPMENT 329358 25000427 2025 2 INV P 1,755.00 8/23/2024 308104544583 7/22/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 328973 25000439 2025 2 INV P 2,289.75 8/23/2024 308104579177 8/12/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 326601 25000596 2025 2 INV P 338.25 8/9/2024 208134558842 8/2/2024
10795 SCHOOL SPECIALTY,LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326478 25001475 2025 2 INV P 43.67 8/6/2024 208134493331 8/6/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 331867 25001684 2025 2 INV P 110.98 8/30/2024 208134746828 8/22/2024
10795 SCHOOL SPECIALTY,LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331326 25002585 2025 2 INV P 132.42 8/26/2024 208134708237 8/19/2024
10795 SCHOOL SPECIALTY,LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332495 25002818 2025 2 INV P 992.85 8/28/2024 308104599857 8/26/2024
10795 SCHOOL SPECIALTY,LLC 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 334249 0 2025 3 INV P 110.04 334249 2/27/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 337335 0 2025 3 INV P 1,716.00 337335 8/27/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2560.1750.1061.030.2024 SUPPLIES 338828 24011183 2025 3 INV P 1,439.00 9/26/2024 61561853 9/20/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2560.1750.1061.030.2024 SUPPLIES 338824 24011190 2025 3 INV P 490.15 9/26/2024 308104612870 9/4/2024
10795 SCHOOL SPECIALTY,LLC 462.1000.561500.03221.6400.1779.0215.090.2024 EXPENDABLE EQUIPMENT 336650 24014035 2025 3 INV P 3,008.13 9/20/2024 308104524622 6/30/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.3250.1750.2065.030.2024 EXPENDABLE EQUIPMENT 337548 24015871 2025 3 INV P 4,900.40 9/20/2024 208134898831 9/16/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.2560.1750.1061.030.2024 EXPENDABLE EQUIPMENT 338829 24015964 2025 3 INV P 565.46 9/26/2024 61561563 9/20/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1470.2021.1053.123.0000 EXPENDABLE EQUIPMENT 337634 24016028 2025 3 INV P 2,303.46 9/20/2024 308104518847 6/18/2024
10795 SCHOOL SPECIALTY,LLC 432.2100.561000.08821.7350.1800.8010.090.2024 SUPPLIES 338766 24016770 2025 3 INV P 2,279.24 9/26/2024 208134151746 5/23/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1400.1750.1104.030.2024 SUPPLIES 337631 24017208 2025 3 INV P 1,061.40 9/20/2024 308104513811 6/4/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.2180.1750.4058.030.2024 EXPENDABLE EQUIPMENT 333069 24017580 2025 3 INV P 6,888.00 9/6/2024 308104611812 9/3/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.4250.1750.4068.030.2024 SUPPLIES 333944 24018151 2025 3 INV P 1,806.83 9/13/2024 208134787071 8/28/2024
10795 SCHOOL SPECIALTY,LLC 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 336214 24019600 2025 3 INV P 3,000.00 9/20/2024 61572809 8/27/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.5950.1750.3070.030.2024 EXPENDABLE EQUIPMENT 339082 24019659 2025 3 INV P 1,886.10 9/26/2024 208134890851 9/13/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 334794 24019842 2025 3 INV P 2,480.69 9/13/2024 308104612996 9/4/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 339222 24019842 2025 3 CRM P (2,152.71) 9/26/2024 208134939192 9/23/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 339276 24019842 2025 3 INV P 10,763.55 9/26/2024 208134941748 9/23/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 338904 24020011 2025 3 INV P 227.37 9/26/2024 208134299835 7/3/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1400.1750.1104.030.2024 SUPPLIES 333205 24020369 2025 3 INV P 19,000.00 9/6/2024 208134729931 8/21/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.5700.1750.0290.030.2024 EXPENDABLE EQUIPMENT 333395 24020940 2025 3 INV P 2,923.95 9/6/2024 208134701204 8/16/2024
10795 SCHOOL SPECIALTY,LLC 432.2100.561000.08821.7350.1800.8010.090.2024 SUPPLIES 334073 24020942 2025 3 INV P 17,072.40 9/13/2024 208134360881 7/12/2024
10795 SCHOOL SPECIALTY,LLC 432.2100.561000.08821.7350.1800.8010.090.2024 SUPPLIES 337591 24020942 2025 3 INV P 9,277.60 9/20/2024 208134494235 7/27/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 338616 25000244 2025 3 INV P 2,454.28 9/26/2024 308104618162 9/9/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 334071 25000436 2025 3 INV P 45.43 9/13/2024 208134438511 7/22/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 339005 25000752 2025 3 INV P 462.47 9/26/2024 208134571647 8/5/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 334074 25000854 2025 3 INV P 2,060.94 9/13/2024 208134780324 8/27/2024
10795 SCHOOL SPECIALTY,LLC 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 340545 25000973 2025 3 INV P 971.64 10/4/2024 308104568988 8/6/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 339071 25001321 2025 3 INV P 435.81 9/26/2024 208134794782 8/28/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.6390.1750.0311.030.2024 SUPPLIES 336126 25001413 2025 3 INV P 768.73 9/13/2024 308104599973 8/26/2024
10795 SCHOOL SPECIALTY,LLC 462.1000.561000.03221.6380.1779.1010.090.2024 SUPPLIES 338543 25001515 2025 3 INV P 470.62 9/26/2024 208134915828 9/18/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 335612 25001595 2025 3 INV P 338.80 9/13/2024 208134845383 9/6/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 338777 25001761 2025 3 INV P 103.09 9/26/2024 208134804485 8/29/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 335367 25002406 2025 3 INV P 30.78 9/13/2024 308104618345 9/9/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 335367 25002406 2025 3 INV P 253.49 9/13/2024 308104618345 9/9/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 335236 25002411 2025 3 INV P 333.83 9/13/2024 208134837205 9/5/2024
Page 172 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10795 SCHOOL SPECIALTY,LLC 432.2100.561000.08821.7350.1800.8010.090.2024 SUPPLIES 340544 25002556 2025 3 INV P 33,000.00 10/4/2024 208134830003 9/4/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 339125 25002957 2025 3 INV P 1,886.10 9/26/2024 208134890857 9/13/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 338845 25003078 2025 3 INV P 407.69 9/26/2024 208134926348 9/19/2024
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.6390.1750.0311.030.2024 SUPPLIES 340882 24020547 2025 4 INV P 2,427.81 10/4/2024 308104596488 8/23/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.5230.2021.0193.124.0000 EXPENDABLE EQUIPMENT 341258 25003014 2025 4 INV P 345.68 10/4/2024 208134954938 9/25/2024
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 340980 25004055 2025 4 INV P 132.36 10/4/2024 208134987807 10/1/2024
5187 SCHOOLLABELS.COM INC 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 326129 25000515 2025 2 INV P 553.00 8/9/2024 21313 8/1/2024
8147 SCHOOLMINT, INC. 402.1000.553200.40024.5550.1750.3060.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 327000 24020348 2025 2 INV P 4,525.00 8/9/2024 INV-13774 7/31/2024
8147 SCHOOLMINT, INC. 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 327000 24020348 2025 2 INV P 414.90 8/9/2024 INV-13774 7/31/2024
8147 SCHOOLMINT, INC. 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327000 24020348 2025 2 INV P 4,227.00 8/9/2024 INV-13774 7/31/2024
8147 SCHOOLMINT, INC. 100.1000.561500.00011.5670.1041.0176.125.0000 EXPENDABLE EQUIPMENT 332667 25001580 2025 2 INV P 1,228.00 8/30/2024 INV-13974 8/27/2024
8147 SCHOOLMINT, INC. 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 333530 24014638 2025 3 INV P 1,014.00 9/6/2024 INV-13704 7/25/2024
8147 SCHOOLMINT, INC. 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 333404 24020057 2025 3 INV P 5,200.00 9/6/2024 INV-13868 8/9/2024
8147 SCHOOLMINT, INC. 448.2213.553200.30521.7030.4190.8010.030.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333406 24020057 2025 3 INV P 42,078.28 9/6/2024 INV-13867 8/9/2024
8147 SCHOOLMINT, INC. 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340335 25003270 2025 3 INV P 4,230.98 9/30/2024 INV-14167 9/26/2024
8147 SCHOOLMINT, INC. 402.1000.561000.40024.5950.1750.3070.030.2025 SUPPLIES 340335 25003270 2025 3 INV P 639.77 9/30/2024 INV-14167 9/26/2024
8147 SCHOOLMINT, INC. 402.1000.561600.40024.5950.1750.3070.030.2025 EXPENDABLE COMPUTER EQUIPMENT 340335 25003270 2025 3 INV P 1,703.39 9/30/2024 INV-14167 9/26/2024
4670 SCHOOLS IN 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 335782 25000490 2025 3 INV P 1,286.92 9/13/2024 INV0091182 8/29/2024
88888 SCIENCE NATIONAL HON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327381 0 2025 2 INV P 75.00 8/13/2024 23468 8/13/2024
16353 SCIENCE NATIONAL HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337610 25004014 2025 3 INV P 75.00 9/17/2024 337610 9/17/2024
16353 SCIENCE NATIONAL HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340985 25005626 2025 4 INV P 75.00 10/2/2024 100224 10/2/2024
16432 SCOTT SAVAGE 402.2213.558000.40024.5680.1750.0597.030.2024 TRAVEL - EMPLOYEES 336740 0 2025 3 INV P 657.45 9/20/2024 336740 9/16/2024
2464 SCRIPPS NATIONAL SPE 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 337725 25003336 2025 3 INV P 17,767.50 9/20/2024 SK32-0000000673 8/21/2024
10382 SDCS, INCCORPORATED 100.1000.553200.00011.1950.1021.3056.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326928 25000492 2025 2 INV P 1,595.00 8/9/2024 2404160741 4/16/2024
9999 SEA PALMS RESORT 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336440 0 2025 3 INV P 194.28 336440 5/27/2024
9999 SEA PALMS RESORT 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336441 0 2025 3 INV P 194.28 336441 5/27/2024
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 339283 0 2025 3 INV P 101.17 9/25/2024 339283 9/24/2024
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 339297 0 2025 3 INV P 62.31 9/25/2024 339297 9/24/2024
12981 SEANA DEAS 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321159 0 2025 1 INV P 126.48 7/11/2024 SD07032024 7/3/2024
12981 SEANA DEAS 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 326394 0 2025 2 INV P 812.66 8/9/2024 326394 6/30/2024
15084 SEANTRE JONES 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL - EMPLOYEES 331902 0 2025 2 INV P 684.95 8/30/2024 331902 8/27/2024
50 SECOM SYSTEMS, INC 100.2600.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 329349 25001451 2025 2 INV P 27,417.25 8/23/2024 60178 8/19/2024
50 SECOM SYSTEMS, INC 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 333513 25000229 2025 3 INV P 2,450.00 9/6/2024 60112 7/31/2024
50 SECOM SYSTEMS, INC 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 333598 25001835 2025 3 INV P 980.00 9/6/2024 49068 8/5/2024
9999 SECTION 10 INCORPORA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336509 0 2025 3 INV P 182.31 336509 5/27/2024
16052 SELENA MOGUEL 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 327580 0 2025 2 INV P 621.84 8/16/2024 327580 8/14/2024
4961 SENOR WOOLY LLC 100.1000.564000.00011.5730.1081.0897.124.0000 DIGITAL/ELECTRONIC TEXTBOOKS 328923 25000415 2025 2 INV P 150.00 8/23/2024 500822026 8/12/2024
14490 SENSEABILITIES, INC. 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338249 24015807 2025 3 INV P 10,669.44 9/20/2024 208914 Dekalb Co 8/31/2024
2880 SENSORY SCAFFOLDING 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 333291 24018633 2025 3 INV P 750.00 9/6/2024 3805 8/2/2024
7972 SERAFINA WILLIAMS 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327056 25000658 2025 2 INV P 1,300.00 8/16/2024 20001 6/28/2024
4683 SERVICE EXPRESS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE-TECH 338373 25004025 2025 3 INV P 13,800.00 9/20/2024 437289 9/17/2024
13896 SEW EASY EMBROIDERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340539 25004299 2025 4 INV P 1,254.50 10/1/2024 1554 9/21/2024
9624 SEW WHAT INK & THREA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323116 0 2025 1 INV P 1,373.00 7/17/2024 202327 7/17/2024
9624 SEW WHAT INK & THREA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327327 25002000 2025 2 INV P 309.50 8/13/2024 202332 8/13/2024
88888 Sew What? Ink & Thre 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324767 0 2025 1 INV P 1,296.00 7/30/2024 202331 7/24/2024
14097 SHAKEVA WILLIS 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 326376 0 2025 1 INV P 184.82 8/9/2024 326376 6/30/2024
1877 SHAKINA MONIQUE CHAM 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 321957 0 2025 1 INV P 52.07 7/11/2024 321957 6/30/2024
1877 SHAKINA MONIQUE CHAM 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 329237 0 2025 2 INV P 247.55 8/23/2024 329237 8/21/2024
15410 SHAKIRA BATES 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335472 0 2025 3 INV P 89.78 9/13/2024 335472 9/11/2024
15410 SHAKIRA BATES 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339313 0 2025 3 INV P 177.55 9/25/2024 339313 9/24/2024
88888 Shamaski Green 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323482 0 2025 1 INV P 275.00 7/18/2024 Exceptional Children 3/7/2024
14582 SHAMAYA EPPINGER 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 331901 0 2025 2 INV P 511.35 8/30/2024 331901 8/27/2024
14174 SHANA MCCOMBS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328667 25001574 2025 2 INV P 123.00 8/23/2024 1574 8/15/2024
13966 SHANANN HUIE-BOJANG 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL - EMPLOYEES 331729 0 2025 2 INV P 694.46 8/30/2024 331729 8/27/2024
12523 SHANAY ECHOLS 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 325696 0 2025 1 INV P 99.16 8/5/2024 325696 6/30/2024
12523 SHANAY ECHOLS 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 332544 0 2025 2 INV P 762.09 8/30/2024 332544 8/29/2024
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331413 0 2025 2 INV P 225.00 8/30/2024 081624ADAMS13319 8/23/2024
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333572 0 2025 3 INV P 360.00 9/6/2024 082324ADAMS13319 9/5/2024
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335546 0 2025 3 INV P 235.00 9/12/2024 090524ADAMS13319 9/11/2024
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338211 0 2025 3 INV P 385.00 9/20/2024 091224ADAMS13319 9/18/2024
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339112 0 2025 4 INV P 120.00 10/4/2024 092024ADAMS13319 9/24/2024
88888 Shanee Rainey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324845 0 2025 1 INV P 15.75 7/31/2024 073024 7/30/2024
Page 173 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323178 0 2025 1 INV P 57.62 9/12/2024 323178 6/30/2024
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 332540 0 2025 2 INV P 34.17 8/30/2024 332540 8/29/2024
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 333332 0 2025 3 INV P 167.17 9/6/2024 333332 9/4/2024
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335122 0 2025 3 INV P 103.85 9/13/2024 335122 9/10/2024
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 339216 0 2025 3 INV P 118.59 9/25/2024 339216 9/24/2024
88888 SHANNO MILLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326290 0 2025 2 INV P 300.00 8/9/2024 23429 8/6/2024
12543 SHANNON LUCAS 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 331510 0 2025 2 INV P 539.60 8/30/2024 331510 8/26/2024
88888 Shannon Smith 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327439 0 2025 2 INV P 23.00 8/14/2024 7053 8/13/2024
14835 SHANTA CHAVIS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 334871 0 2025 3 INV P 138.02 9/13/2024 334871 9/10/2024
14835 SHANTA CHAVIS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339697 0 2025 3 INV P 174.20 9/25/2024 339697 9/25/2024
14835 SHANTA CHAVIS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339698 0 2025 3 INV P 159.80 9/25/2024 339698 9/25/2024
14835 SHANTA CHAVIS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339699 0 2025 3 INV P 179.23 9/25/2024 339699 9/25/2024
14835 SHANTA CHAVIS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339700 0 2025 3 INV P 123.28 9/25/2024 339700 9/25/2024
14835 SHANTA CHAVIS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339701 0 2025 3 INV P 103.85 9/25/2024 339701 9/25/2024
14835 SHANTA CHAVIS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 340523 0 2025 3 INV P 241.20 10/4/2024 340523 10/1/2024
88888 Shante Charles 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339224 0 2025 3 INV P 34.52 9/24/2024 REDAN7TH 9/24/2024
10929 SHANTE JEFFERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331370 0 2025 2 INV P 195.00 8/30/2024 080924COBB10929 8/23/2024
10929 SHANTE JEFFERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331447 0 2025 2 INV P 536.25 8/30/2024 020224GODFREY10929 8/26/2024
10929 SHANTE JEFFERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333841 0 2025 3 INV P 1,088.75 9/6/2024 082224COBB10929 9/5/2024
10929 SHANTE JEFFERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335505 0 2025 3 INV P 292.50 9/12/2024 090624COBB10929 9/11/2024
10929 SHANTE JEFFERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338173 0 2025 3 INV P 536.25 9/20/2024 091224GODFREY10929 9/18/2024
10929 SHANTE JEFFERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339069 0 2025 4 INV P 520.00 10/4/2024 091924GODFREY10929 9/24/2024
9999 Shantisha McCoy 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325864 0 2025 2 INV P 180.00 8/9/2024 PleasantdaleATP24.4 8/1/2024
88888 Sharari Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321031 0 2025 1 INV P 50.00 7/3/2024 No Receipt - KB 7/3/2024
9999 SHARE CORP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334733 0 2025 3 INV P 999.40 334733 7/27/2024
9999 SHARE CORP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337341 0 2025 3 INV P 1,149.05 337341 8/27/2024
1871 SHARLENE STROUD 402.2213.558000.40024.2570.1750.0181.030.2024 TRAVEL - EMPLOYEES 331747 0 2025 2 INV P 605.45 8/30/2024 331747 8/27/2024
1701 SHARLITA S NCNARY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341017 0 2025 4 INV P 81.89 10/3/2024 33726409 10/3/2024
88888 SHARON BERENSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327704 0 2025 2 INV P 215.00 4/26/2024 23528CK 8/14/2024
88888 Sharon Edwards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322688 0 2025 1 INV P 46.71 7/15/2024 48191 5/16/2024
13399 SHARON EVANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329279 25002414 2025 2 INV P 400.09 8/21/2024 REIM082124 8/21/2024
13399 SHARON EVANS 402.2213.558000.40024.5680.1750.0597.030.2024 TRAVEL - EMPLOYEES 335102 0 2025 3 INV P 357.00 9/13/2024 335102 9/10/2024
13399 SHARON EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336687 25003852 2025 3 INV P 227.06 9/16/2024 73124SAMS 9/16/2024
13399 SHARON EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336689 25003853 2025 3 INV P 58.06 9/16/2024 91224UBER 9/16/2024
13399 SHARON EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341591 25005974 2025 4 INV P 67.16 10/4/2024 10324 10/4/2024
88888 Sharon Graves 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333673 0 2025 3 INV P 550.00 9/5/2024 9524 9/5/2024
8681 SHARON HARRIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331376 0 2025 2 INV P 276.25 8/30/2024 081724COBB8681 8/23/2024
8681 SHARON HARRIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333847 0 2025 3 INV P 1,462.50 9/6/2024 082324COBB8681 9/5/2024
8681 SHARON HARRIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335522 0 2025 3 INV P 633.75 9/12/2024 090624COBB8681 9/11/2024
8681 SHARON HARRIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338179 0 2025 3 INV P 438.75 9/20/2024 091224COBB8681 9/18/2024
8681 SHARON HARRIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339076 0 2025 4 INV P 260.00 10/4/2024 092024COBB8681 9/24/2024
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333791 0 2025 3 INV P 350.00 9/6/2024 082324NDEKALB13401 9/5/2024
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335428 0 2025 3 INV P 200.00 9/12/2024 090624NDEKALB13401 9/11/2024
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338128 0 2025 3 INV P 225.00 9/20/2024 091224NDEKALB13401 9/18/2024
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339015 0 2025 4 INV P 200.00 10/4/2024 092024NDEKALB13401 9/24/2024
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331401 0 2025 2 INV P 617.50 8/30/2024 081624GODFREY13261 8/23/2024
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333851 0 2025 3 INV P 1,137.50 9/6/2024 082324ADAMS13261 9/5/2024
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335283 0 2025 3 INV P 796.25 9/12/2024 080224GODFREY13261 9/11/2024
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335529 0 2025 3 INV P 520.00 9/12/2024 090524ADAMS13261 9/11/2024
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338189 0 2025 3 INV P 812.50 9/20/2024 091224ADAMS13261 9/18/2024
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339086 0 2025 4 INV P 796.25 10/4/2024 091924GODFREY13261 9/24/2024
6085 SHARP EYE PHOTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333009 0 2025 2 INV P 350.00 8/30/2024 1400 8/16/2024
9999 Shaundra Mercado 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338081 0 2025 3 INV P 100.00 9/20/2024 SRR-9216738 9/18/2024
88888 Shaundra Robinson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321006 0 2025 1 INV P 50.00 7/3/2024 489361 7/3/2024
88888 SHAWNA PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320865 0 2025 1 INV P 25.35 7/2/2024 611245 6/11/2024
88888 SHAWNA PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322398 0 2025 1 INV P 144.44 7/12/2024 7102024SLP2 7/10/2024
9999 Shayla Crosby Philli 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338074 0 2025 3 INV P 60.00 9/20/2024 SRR-9211074/9140334 9/18/2024
1630 SHAYNA K KING 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339307 0 2025 3 INV P 151.76 9/25/2024 339307 9/24/2024
16025 SHEILA JONES 402.2213.558000.03124.6210.1770.0810.030.2024 TRAVEL - EMPLOYEES 326713 0 2025 2 INV P 99.06 8/9/2024 326713 6/30/2024
5387 SHEILA PRICE 402.2213.558000.40024.2180.1750.4058.030.2024 TRAVEL - EMPLOYEES 326398 0 2025 2 INV P 93.70 8/9/2024 326398 6/30/2024
13358 SHEILA SETTLES-STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331444 0 2025 2 INV P 105.00 8/30/2024 0612242HALLFORD13358 8/26/2024
13358 SHEILA SETTLES-STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333807 0 2025 3 INV P 93.75 9/6/2024 082324HALLFORD13358 9/5/2024
Page 174 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13358 SHEILA SETTLES-STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335441 0 2025 3 INV P 293.75 9/12/2024 090524HALLFORD13358 9/11/2024
13358 SHEILA SETTLES-STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338143 0 2025 3 INV P 137.50 9/20/2024 091224HALLFORD13358 9/18/2024
13358 SHEILA SETTLES-STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339032 0 2025 4 INV P 193.75 10/4/2024 091924HALLFORD13358 9/24/2024
16180 SHELEINA GRIGGS 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 340512 0 2025 3 INV P 85.76 10/4/2024 340512 10/1/2024
1613 SHELLY K BISHOP 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336807 0 2025 3 INV P 625.00 336807 4/27/2024
88888 Sheneque Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321513 0 2025 1 INV P 50.00 7/8/2024 No Receipt - AF 7/8/2024
9551 SHENETRIA Y WYCHE 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 331498 0 2025 2 INV P 662.26 8/30/2024 331498 8/26/2024
1722 SHENICA BRIDGES MATH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327566 0 2025 2 INV P 366.96 8/16/2024 327566 8/14/2024
1722 SHENICA BRIDGES MATH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326962 25001650 2025 2 INV P 2,880.96 8/8/2024 hotel/registration 8/8/2024
12255 SHEQUILLA MCCLAIN 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334002 25002939 2025 3 INV P 2,112.00 9/13/2024 20240830-06 9/5/2024
9999 Shera Wiggins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338103 0 2025 3 INV P 20.10 9/20/2024 SRR-9153091 9/18/2024
88888 Sheranek Campbell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324762 0 2025 1 INV P 163.69 6/30/2024 0447, 0113 12/6/2023
88888 SHERANEK CAMPBELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329195 0 2025 2 INV P 20.60 8/21/2024 04292024DW1 4/29/2024
88888 SHERANEK CAMPBELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333441 0 2025 3 INV P 776.44 9/4/2024 01184,03389,3222,689 9/4/2024
88888 SHERITA SMEDLEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340922 0 2025 4 INV P 96.00 10/2/2024 15101792 (6A) 10/2/2024
88888 Sherlonda Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322091 0 2025 1 INV P 306.83 7/11/2024 10262723_01 7/1/2024
16317 SHERLONDA WILLIAMS 402.2213.558000.40024.3200.1750.5064.030.2024 TRAVEL - EMPLOYEES 336716 0 2025 3 INV P 808.48 9/20/2024 336716 9/16/2024
88888 Sheronda Baugh 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320399 0 2025 1 INV P 50.00 7/2/2024 489333 7/2/2024
88888 Sheronda Baugh 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320842 0 2025 1 INV P 50.00 7/2/2024 489334 7/2/2024
7633 SHERRIE C BOHLER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327557 0 2025 2 INV P 906.96 8/16/2024 327557 8/14/2024
88888 Sherry Mus 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321633 0 2025 1 INV P 46.00 7/26/2024 844313 7/8/2024
16202 SHEVEETA BONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332604 25002684 2025 2 INV P 329.96 8/29/2024 332604 8/29/2024
88888 SHILOH HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327169 0 2025 2 INV P 125.00 2/21/2024 FEB134 8/10/2024
88888 Shirley McDonald 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320408 0 2025 1 INV P 50.00 7/2/2024 489324 7/2/2024
5578 SHIRRON JEFFRIES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339675 0 2025 3 INV P 91.12 9/25/2024 339675 9/25/2024
12621 SHIRTSPACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335707 3 2025 3 INV P 146.70 9/10/2024 P003 9/12/2024
12621 SHIRTSPACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340851 25005826 2025 4 INV P 120.29 10/2/2024 340851 10/2/2024
12621 SHIRTSPACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341483 25005944 2025 4 INV P 146.70 10/4/2024 341483 10/4/2024
6745 SHOCPHOTO IMAGERY LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339153 0 2025 3 INV P 600.00 9/24/2024 ss01495001 9/24/2024
6745 SHOCPHOTO IMAGERY LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339154 0 2025 3 INV P 200.00 9/24/2024 ss01627001 9/24/2024
16376 SHOMETHIA FLUKER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339119 25004600 2025 3 INV P 660.00 9/25/2024 LEADER2024-09 9/20/2024
14456 SHOMICA ROBINSON 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339120 25004586 2025 3 INV P 660.00 9/25/2024 LEADER2024-22 9/20/2024
88888 Shonda Lennon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320412 0 2025 1 INV P 50.00 7/2/2024 489385 7/2/2024
16347 SHONDRA MCCRARY-MCG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340685 25005670 2025 4 INV P 50.00 10/2/2024 340685 10/2/2024
13805 SHONTRISKA JONES 402.2100.558000.30124.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 332328 0 2025 2 INV P 154.83 8/30/2024 332328 8/28/2024
88888 Showtime Catering & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324625 0 2025 1 INV P 1,700.00 5/17/2024 SH050525 5/3/2024
88888 Showtime Catering & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324624 0 2025 1 INV P 3,400.00 5/17/2024 SH050824 5/3/2024
88888 Showtime Catering & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324626 0 2025 1 INV P 1,190.00 5/17/2024 SH051024 5/3/2024
88888 SHRED IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340939 0 2025 4 INV P 520.26 10/4/2024 1000948918 9/17/2024
12334 SHURVON INGRAM 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 331500 0 2025 2 INV P 954.87 10/7/2024 331500 8/26/2024
14546 SHUTTERFLY LIFETOUCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340496 25005039 2025 4 INV P 7,179.62 10/1/2024 EVTNWJDXW 10/1/2024
2217 SICURA SIMMS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 337502 0 2025 3 INV P 92.46 9/20/2024 337502 9/17/2024
2217 SICURA SIMMS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 337887 0 2025 3 INV P 115.91 9/20/2024 337887 9/18/2024
9999 Sidree Porter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338076 0 2025 3 INV P 10.25 9/20/2024 SRR-9207269 9/18/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321857 24019906 2025 1 INV P 67,000.00 7/11/2024 07032024 7/3/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 323426 25000256 2025 1 INV P 42,000.00 7/18/2024 07092024 7/9/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 323425 25000256 2025 1 INV P 47,000.00 7/18/2024 07102024 7/10/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324044 25000256 2025 1 INV P 58,500.00 7/26/2024 07112024 7/11/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324043 25000256 2025 1 INV P 19,000.00 7/26/2024 07122024 7/11/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324752 25000256 2025 1 INV P 5,000.00 8/2/2024 07142024 7/14/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324760 25000256 2025 1 INV P 45,000.00 8/2/2024 07192024 7/20/2024
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326150 24012641 2025 2 INV P 24,000.00 8/9/2024 07042024 7/2/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325948 25000256 2025 2 INV P 26,000.00 8/2/2024 07202024 7/20/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326179 25000256 2025 2 INV P 21,650.00 8/9/2024 07252024 7/20/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326423 25000256 2025 2 INV P 38,000.00 8/9/2024 07282024 7/30/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328282 25000256 2025 2 INV P 4,800.00 8/16/2024 07322024 7/30/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328281 25000256 2025 2 INV P 5,500.00 8/16/2024 07362024 8/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 332974 25000256 2025 2 INV P 12,000.00 9/6/2024 08892024 8/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328287 25000276 2025 2 INV P 64,900.00 8/16/2024 07342024 7/30/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328285 25000276 2025 2 INV P 34,164.00 8/16/2024 07312024 7/31/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328277 25000276 2025 2 INV P 14,900.00 8/16/2024 08062024 7/31/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328272 25000276 2025 2 INV P 49,000.00 8/16/2024 08882024 8/1/2024
Page 175 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328270 25000276 2025 2 INV P 32,000.00 8/16/2024 08902024 8/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328274 25000276 2025 2 INV P 47,000.00 8/16/2024 08912024 8/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328280 25000276 2025 2 INV P 7,000.00 8/16/2024 08922024 8/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328275 25000276 2025 2 INV P 4,000.00 8/16/2024 08932024 8/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328276 25000276 2025 2 INV P 52,000.00 8/16/2024 08952024 8/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 328278 25000276 2025 2 INV P 89,000.00 8/16/2024 08972024 8/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 332975 25000276 2025 2 INV P 66,250.00 9/6/2024 888824 8/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 333477 25000276 2025 3 INV P 17,500.00 9/6/2024 08182024 8/2/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 333486 25000276 2025 3 INV P 5,800.00 9/6/2024 08192024 8/12/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335607 25000276 2025 3 INV P 16,450.00 9/13/2024 09012024 9/1/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340959 25005003 2025 4 INV P 60,000.00 10/4/2024 08172024 8/17/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340955 25005003 2025 4 INV P 65,000.00 10/4/2024 09162024 9/16/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340960 25005003 2025 4 INV P 58,000.00 10/4/2024 09182024 9/18/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340963 25005003 2025 4 INV P 76,340.00 10/4/2024 09202024 9/18/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340953 25005003 2025 4 INV P 12,000.00 10/4/2024 09212024 9/18/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340957 25005003 2025 4 INV P 28,000.00 10/4/2024 09222024 9/18/2024
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340958 25005003 2025 4 INV P 18,000.00 10/4/2024 09242024 9/18/2024
11643 SIGN GYPSIES ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324539 25000952 2025 1 INV P 225.00 7/26/2024 AYA0722 7/23/2024
11643 SIGN GYPSIES ATL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325419 25001117 2025 1 INV P 135.00 7/31/2024 07302024 7/31/2024
11643 SIGN GYPSIES ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329096 25002213 2025 2 INV P 200.00 8/20/2024 CHS08052024 8/5/2024
15680 SIGNARAMA 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 327003 25000745 2025 2 INV P 1,096.24 8/9/2024 INV-6167 7/31/2024
12529 SIGNATURE FUNDRAISIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340424 25004495 2025 3 INV P 8,015.00 9/30/2024 014848 9/30/2024
16508 SILENCE ACTIVATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340368 25005014 2025 3 INV P 1,094.38 9/30/2024 21268 9/16/2024
15608 SIMONE WILLS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325877 25001131 2025 2 INV P 123.00 8/2/2024 1131 7/31/2024
88888 SIP AND FROST CAKE B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321050 0 2025 1 INV P 1,080.00 7/3/2024 000017 5/23/2024
9999 SIX FEET UNDER MEMOR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334401 0 2025 3 INV P 127.74 334401 5/27/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341425 25006088 2025 3 INV P 20.00 10/3/2024 9763- 9/20/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341421 25006090 2025 3 INV P 150.00 10/3/2024 9764 9/20/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340785 25002610 2025 4 INV P 160.00 10/4/2024 9662 9/20/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340786 25002610 2025 4 INV P 100.00 10/4/2024 9723 9/20/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340780 25002610 2025 4 INV P 40.00 10/4/2024 9729 9/20/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340796 25002610 2025 4 INV P 20.00 10/4/2024 9763 9/20/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340746 25002610 2025 4 INV P 20.00 10/4/2024 9776 9/20/2024
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340723 25002610 2025 4 INV P 20.00 10/4/2024 9796 9/20/2024
8116 SKILLSUSA GEORGIA, S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341138 25005339 2025 4 INV P 2,180.00 10/3/2024 9658 9/24/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340830 25005654 2025 4 INV P 410.00 10/2/2024 9729B 9/20/2024
8116 SKILLSUSA GEORGIA, S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340689 25005656 2025 4 INV P 455.00 10/2/2024 9774 10/2/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340505 25005658 2025 4 INV P 810.00 10/1/2024 9646 9/20/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340771 25005798 2025 4 INV P 970.00 10/1/2024 9784 10/2/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341339 25006012 2025 4 INV P 2,660.00 10/3/2024 FR9662 10/3/2024
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341733 25006029 2025 4 INV P 580.00 10/4/2024 341733 10/4/2024
410 SKILLSUSA, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340423 25005166 2025 3 INV P 525.00 10/3/2024 9240 9/30/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340814 25002648 2025 4 INV P 27.00 10/4/2024 M412581 8/19/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340878 25002648 2025 4 INV P 27.00 10/4/2024 M413669 9/9/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340874 25002648 2025 4 INV P 27.00 10/4/2024 M414012 9/12/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340876 25002648 2025 4 INV P 615.00 10/4/2024 M414209 9/13/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340823 25002648 2025 4 INV P 27.00 10/4/2024 M414881P 9/18/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340872 25002648 2025 4 INV P 570.00 10/4/2024 M414881S 9/18/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340880 25002648 2025 4 INV P 27.00 10/4/2024 M414882 9/18/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340812 25002648 2025 4 INV P 720.00 10/4/2024 M414888 9/18/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340801 25002648 2025 4 INV P 27.00 10/4/2024 M414889P 9/18/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340810 25002648 2025 4 INV P 465.00 10/4/2024 M414889S 9/18/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340879 25002648 2025 4 INV P 435.00 10/4/2024 M414922 9/18/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340799 25002648 2025 4 INV P 15.00 10/4/2024 M415188 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340816 25002648 2025 4 INV P 594.00 10/4/2024 M415197 9/20/2024
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 340881 25002648 2025 4 INV P 222.00 10/4/2024 M415624 9/25/2024
88888 SKYGROUP INVESTMENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323780 0 2025 1 INV P 857.48 7/23/2024 562841-1 7/23/2024
88888 SLATER HOSPITALITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327349 0 2025 2 INV P 15,000.00 2/26/2024 23447IMPCK 8/13/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322626 25000093 2025 1 INV P 889.00 7/15/2024 11715 7/2/2024
2483 SMARTT TEE'S 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 323389 25000161 2025 1 INV P 1,346.00 7/18/2024 11721 7/17/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325533 25001184 2025 1 INV P 615.00 7/31/2024 1812 7/21/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328805 25000901 2025 2 INV P 2,053.00 8/19/2024 1814 7/24/2024
Page 176 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331557 25001528 2025 2 INV P 132.00 8/26/2024 11722 7/9/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337409 25003117 2025 3 INV P 821.50 9/17/2024 1801 7/15/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335778 25003706 2025 3 INV P 2,821.00 9/12/2024 11803 5/21/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335786 25003710 2025 3 INV P 331.00 9/12/2024 11699 9/12/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340540 25003996 2025 4 INV P 1,560.00 10/1/2024 11814 9/20/2024
2483 SMARTT TEE'S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340998 25005048 2025 4 INV P 330.00 10/3/2024 11779 8/13/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340495 25005161 2025 4 INV P 90.00 10/1/2024 1884 10/1/2024
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340997 25005883 2025 4 INV P 1,288.00 10/3/2024 11780 8/13/2024
14767 SMITH MECHANICAL HEA 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326924 24019902 2025 2 INV P 3,483.58 8/9/2024 2490-1 8/2/2024
14767 SMITH MECHANICAL HEA 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326925 24019902 2025 2 INV P 2,233.22 8/9/2024 2490-2 8/2/2024
14767 SMITH MECHANICAL HEA 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326926 24019902 2025 2 INV P 3,395.35 8/9/2024 2490-3 8/2/2024
14767 SMITH MECHANICAL HEA 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339804 24019902 2025 3 INV P 8,965.29 9/26/2024 2560 9/4/2024
9999 SNAPPER INDUSTRIAL P 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336412 0 2025 3 INV P 204.78 336412 6/27/2024
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 321882 25000112 2025 1 INV P 8,204.59 7/11/2024 396309 052324 5/23/2024
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 321875 25000112 2025 1 INV P 57.00 7/11/2024 4663892 052324 5/23/2024
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 328261 25000112 2025 2 INV P 9,457.57 8/16/2024 396309 073024 7/30/2024
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 328262 25000112 2025 2 INV P 58.00 8/16/2024 4663892 073024 7/30/2024
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 333478 25000112 2025 3 INV P 10,568.75 9/6/2024 396309 082824 8/28/2024
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 333479 25000112 2025 3 INV P 70.00 9/6/2024 4663892 082824 8/28/2024
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 341304 25000112 2025 4 INV P 8,063.57 10/4/2024 396309 092624 9/26/2024
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 341301 25000112 2025 4 INV P 51.00 10/4/2024 4663892 092624 9/26/2024
88888 Snow Cleaners 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325013 0 2025 1 INV P 450.00 5/30/2024 05-37644 5/23/2024
2634 SNOW CLEANERS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321795 0 2025 1 INV P 114.00 7/9/2024 060324 6/23/2024
164 SOCIAL STUDIES EDUCA 402.2213.581000.40024.5810.1750.0506.030.2025 DUES AND FEES 338256 25003721 2025 3 INV P 195.00 9/20/2024 2408144 8/14/2024
164 SOCIAL STUDIES EDUCA 402.2213.581000.40024.5250.1750.4053.030.2025 DUES AND FEES 341310 25005316 2025 4 INV P 585.00 10/4/2024 2408191 8/19/2024
164 SOCIAL STUDIES EDUCA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341287 25005956 2025 4 INV P 585.00 10/3/2024 GCSS10224 10/2/2024
13881 SODA PRINTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332017 25002681 2025 2 INV P 795.50 8/28/2024 42424 8/28/2024
13881 SODA PRINTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333979 0 2025 3 INV P 344.50 9/6/2024 022224 9/6/2024
13881 SODA PRINTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333982 0 2025 3 INV P 379.50 9/6/2024 022424-1 9/6/2024
13881 SODA PRINTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333983 0 2025 3 INV P 839.50 9/6/2024 041424 9/6/2024
13881 SODA PRINTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333980 0 2025 3 INV P 431.25 9/6/2024 42824 9/6/2024
13881 SODA PRINTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338802 0 2025 3 INV P 215.25 9/23/2024 92324 9/23/2024
88888 Sodexo, Inc and Affi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324494 0 2025 1 INV P 740.00 7/26/2024 213219 7/26/2024
2762 SOFTWARE 4 SCHOOLS 100.1000.553200.00011.5760.1041.5067.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 327137 25001667 2025 2 INV P 569.00 8/16/2024 8894 8/9/2024
10172 SOGOLYTICS LLC 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION-WEB SUBSCRPT/LIC 341256 25003753 2025 4 INV P 49,906.00 10/4/2024 3173 9/17/2024
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323406 24007263 2025 1 INV P 7,990.87 7/18/2024 20995916 6/30/2024
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327197 25001803 2025 2 INV P 72,423.26 8/16/2024 20965221 5/12/2024
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327198 25001803 2025 2 INV P 72,932.51 8/16/2024 20988050 6/9/2024
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 331153 25001803 2025 2 INV P 6,163.13 8/23/2024 21008759 8/11/2024
4708 SOLUTION TREE INC 402.2213.564200.40024.3450.1750.0108.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 325643 24019745 2025 1 INV P 553.77 8/5/2024 S305057 7/25/2024
4708 SOLUTION TREE INC 402.2213.564200.40024.5800.1750.0276.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324363 24020918 2025 1 INV P 2,921.50 7/26/2024 S304132 7/10/2024
4708 SOLUTION TREE INC 414.2213.564200.37821.7590.1784.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332853 25001568 2025 2 INV P 6,508.00 8/30/2024 S306812 8/20/2024
4708 SOLUTION TREE INC 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 332673 25002392 2025 2 INV P 1,598.00 8/30/2024 S307289 8/27/2024
4708 SOLUTION TREE INC 402.2213.564200.40024.5670.1750.0176.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338420 24019236 2025 3 INV P 1,319.20 9/20/2024 S303078 6/20/2024
4708 SOLUTION TREE INC 402.2213.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340290 24020471 2025 3 INV P 1,090.70 9/30/2024 S308167 9/9/2024
4708 SOLUTION TREE INC 402.2213.564200.40024.5670.1750.0176.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339771 24020472 2025 3 INV P 408.80 9/26/2024 S303846 7/3/2024
4708 SOLUTION TREE INC 402.2213.564200.40024.5670.1750.0176.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339773 24020472 2025 3 INV P 152.80 9/26/2024 S307309 8/27/2024
4708 SOLUTION TREE INC 414.2213.564200.37821.7590.1784.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338789 25001499 2025 3 INV P 1,677.40 9/25/2024 S307542 8/29/2024
4708 SOLUTION TREE INC 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335513 25002064 2025 3 INV P 2,219.40 9/13/2024 S307036 8/22/2024
4708 SOLUTION TREE INC 414.2213.581000.37821.6400.1784.0215.030.2024 DUES AND FEES 335513 25002064 2025 3 INV P 163.80 9/13/2024 S307036 8/22/2024
4708 SOLUTION TREE INC 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338605 25003527 2025 3 INV P 547.85 9/25/2024 S308998 9/19/2024
4708 SOLUTION TREE INC 414.2213.581000.37821.6400.1784.0215.030.2024 DUES AND FEES 338605 25003527 2025 3 INV P 154.75 9/25/2024 S308998 9/19/2024
13380 SOLUX USA LLC 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 331270 25000340 2025 2 INV P 2,000.00 8/23/2024 100-551 8/9/2024
88888 SOMAYA AHMED 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329277 0 2025 2 INV P 230.00 8/23/2024 082124A 8/21/2024
9999 Sonia Kindle 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328998 0 2025 2 INV P 142.00 8/23/2024 SRR-09048788 8/20/2024
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331305 0 2025 2 INV P 266.25 8/30/2024 081724HALLFORD5867 8/23/2024
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333787 0 2025 3 INV P 1,496.25 9/6/2024 081924HALLFORD5867 9/5/2024
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335419 0 2025 3 INV P 811.25 9/12/2024 090524HALLFORD5867 9/11/2024
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338123 0 2025 3 INV P 885.00 9/20/2024 091224HALLFORD5867 9/18/2024
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339011 0 2025 4 INV P 827.50 10/4/2024 091924HALLFORD5867 9/24/2024
88888 Sonya Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321693 0 2025 1 INV P 23.96 7/9/2024 070924 7/9/2024
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 331715 0 2025 2 INV P 81.07 8/30/2024 331715 8/27/2024
Page 177 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 Sophia Kelley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320405 0 2025 1 INV P 50.00 7/2/2024 4893687 7/2/2024
8536 SOUNDTRONIX, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339861 25005154 2025 3 INV P 375.00 9/26/2024 13 9/24/2024
88888 SOURCE ONE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327694 0 2025 2 INV P 1,250.00 3/28/2024 23508CK 8/14/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325721 24019909 2025 1 INV P 390.00 8/5/2024 76554 4/25/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326522 24019909 2025 2 INV P 953.00 8/9/2024 83201 7/30/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 340977 24019180 2025 4 INV P 22,613.91 10/4/2024 73269 9/25/2024
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341238 25001236 2025 4 INV P 3,353.87 10/4/2024 85489 9/20/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341296 25005541 2025 4 INV P 104.50 10/4/2024 S3635416.001 4/29/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341298 25005541 2025 4 INV P 173.50 10/4/2024 S3635549.001 4/30/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341174 25005541 2025 4 INV P 237.50 10/4/2024 S3636647.001 5/9/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341177 25005541 2025 4 INV P 693.10 10/4/2024 S3636648.001 5/9/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341180 25005541 2025 4 INV P 273.90 10/4/2024 S3637000.001 5/15/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341202 25005541 2025 4 INV P 818.10 10/4/2024 S3637229.001 5/15/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341181 25005541 2025 4 INV P 238.50 10/4/2024 S3637026-001 5/21/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341179 25005541 2025 4 INV P 2,678.30 10/4/2024 S3636996.001 5/23/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341189 25005541 2025 4 INV P 268.80 10/4/2024 s3637165.001 5/23/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341193 25005541 2025 4 INV P 666.40 10/4/2024 S3637189.001 5/23/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341213 25005541 2025 4 INV P 50.00 10/4/2024 S3637728.001 5/23/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341207 25005541 2025 4 INV P 2,202.40 10/4/2024 S3637538.001 6/10/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341271 25005594 2025 4 INV P 267.30 10/4/2024 S3634664.001 4/29/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341276 25005594 2025 4 INV P 195.00 10/4/2024 S3635069.001 4/29/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341277 25005594 2025 4 INV P 365.00 10/4/2024 S3635076.001 4/29/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341290 25005594 2025 4 INV P 104.50 10/4/2024 S3635358.001 4/29/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341291 25005594 2025 4 INV P 56.10 10/4/2024 S3635361.001 4/29/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341295 25005594 2025 4 INV P 270.00 10/4/2024 S3635388.001 4/29/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341279 25005594 2025 4 INV P 357.50 10/4/2024 S3635083.001 4/30/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341274 25005594 2025 4 INV P 866.30 10/4/2024 S3634671.001 5/6/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341283 25005594 2025 4 INV P 75.73 10/4/2024 s3635233.001 5/16/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341284 25005594 2025 4 INV P 936.70 10/4/2024 S3635320.001 5/16/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341275 25005594 2025 4 INV P 2,727.10 10/4/2024 S3635068.001 5/17/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341288 25005594 2025 4 INV P 225.60 10/4/2024 S3635353.001 5/21/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341248 25005928 2025 4 INV P 671.30 10/4/2024 S3638136.001 5/24/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341249 25005928 2025 4 INV P 695.90 10/4/2024 S3638137.001 5/24/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341250 25005928 2025 4 INV P 213.40 10/4/2024 S3639377.001 6/12/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341252 25005928 2025 4 INV P 199.50 10/4/2024 S3639384.001 6/12/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341253 25005928 2025 4 INV P 93.37 10/4/2024 S3639742.001 6/12/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341251 25005928 2025 4 INV P 208.50 10/4/2024 S3639382.001 6/17/2024
603 SOUTHEAST LINK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341255 25005928 2025 4 INV P 174.50 10/4/2024 S3640136.001 6/17/2024
9999 SOUTHEASTERN METAL S 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336379 0 2025 3 INV P 40.54 336379 6/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336416 0 2025 3 INV P 77.45 336416 6/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336418 0 2025 3 INV P 72.57 336418 6/27/2024
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336344 0 2025 3 INV P 90.88 336344 6/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336976 0 2025 3 INV P 16.84 336976 7/27/2024
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336977 0 2025 3 INV P 15.30 336977 7/27/2024
12064 SOUTHEASTERN METAL S 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335188 25000544 2025 3 INV P 19,547.60 9/13/2024 349017 8/5/2024
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 323012 24002577 2025 1 INV P 1,927.92 7/18/2024 240380 7/10/2024
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 323011 24002577 2025 1 INV P 933.04 7/18/2024 240382 7/10/2024
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 323007 24002577 2025 1 INV P 1,485.60 7/18/2024 240383 7/10/2024
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 323001 24011177 2025 1 INV P 45,644.60 7/18/2024 240389 7/11/2024
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 326988 24002577 2025 2 INV P 511.78 8/9/2024 240401 7/6/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325955 24010141 2025 2 INV P 7,393.30 8/2/2024 06190432 6/27/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325957 24011783 2025 2 INV P 49,166.00 8/2/2024 06170376 5/28/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 325954 24018803 2025 2 INV P 866.70 8/2/2024 06180737 6/12/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 325952 24018803 2025 2 INV P 32,670.00 8/2/2024 06180781 6/12/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 325953 24018803 2025 2 INV P 28,890.00 8/2/2024 06186672 6/21/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 325951 24020404 2025 2 INV P 28,890.00 8/2/2024 06195860 7/8/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 326114 24021206 2025 2 INV P 32,670.00 8/9/2024 06199032 7/11/2024
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 335792 24011177 2025 3 INV P 61,086.07 9/12/2024 240407 9/9/2024
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 335796 24011177 2025 3 INV P 52,721.03 9/12/2024 240408 9/9/2024
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 335797 24011177 2025 3 INV P 50,906.03 9/12/2024 240409 9/9/2024
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 335798 24011177 2025 3 INV P 49,429.43 9/12/2024 240410 9/9/2024
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 337705 24011177 2025 3 INV P 56,083.49 9/20/2024 240411 9/9/2024
Page 178 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2349 SOUTHEASTERN PAPER G 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 338306 25000806 2025 3 INV P 14,879.08 9/20/2024 06211483 7/31/2024
2349 SOUTHEASTERN PAPER G 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 338309 25000806 2025 3 CRM P (100.00) 9/20/2024 06211483CM 9/6/2024
2349 SOUTHEASTERN PAPER G 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338340 25001455 2025 3 INV P 5,618.00 9/20/2024 06240659 9/10/2024
2349 SOUTHEASTERN PAPER G 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 338340 25001455 2025 3 INV P 73,500.00 9/20/2024 06240659 9/10/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 339585 25001589 2025 3 INV P 21,373.20 9/25/2024 06225484 8/21/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 339582 25001601 2025 3 INV P 57,213.99 9/25/2024 06222558 8/15/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 339597 25001787 2025 3 INV P 24,583.00 9/25/2024 06234761 8/30/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 339598 25001787 2025 3 INV P 24,583.00 9/25/2024 06236681 9/5/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 339590 25001796 2025 3 INV P 24,583.00 9/25/2024 06223414 8/16/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 339587 25001796 2025 3 INV P 24,583.00 9/25/2024 06225355 8/20/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 339595 25001807 2025 3 INV P 26,136.00 9/25/2024 06221067 8/14/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 339592 25001807 2025 3 INV P 1,546.38 9/25/2024 06230940 8/27/2024
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341047 24011783 2025 4 INV P 21,780.00 10/4/2024 06244378 9/13/2024
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323087 24011469 2025 1 INV P 15,900.00 7/18/2024 24-DEK06 7/1/2024
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323089 24011469 2025 1 INV P 32,175.00 7/18/2024 24-DEK06-AK 7/1/2024
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338244 24011469 2025 3 INV P 16,612.50 9/20/2024 24-DEK07 8/5/2024
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 333930 24011469 2025 3 INV P 34,743.75 9/13/2024 24-DEK07-AK 8/5/2024
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338242 24011469 2025 3 INV P 39,146.25 9/20/2024 24-DEK08 9/5/2024
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338245 24011469 2025 3 INV P 23,212.50 9/20/2024 24-DEK08-AK 9/5/2024
88888 SOUTHERN BELL FARM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333876 0 2025 3 INV P 1,116.00 9/6/2024 DNQG290 5/3/2024
88888 SOUTHERN BELL FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333878 0 2025 3 INV P 744.93 5/9/2024 05/09/2024 9/6/2024
88888 SOUTHERN BELLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340889 0 2025 4 INV P 1,040.67 10/2/2024 VSGR 040924 9/4/2024
88888 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327342 0 2025 1 INV P 92.07 8/1/2024 011120241 7/1/2024
88888 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337549 0 2025 3 INV P 131.13 9/17/2024 30252-1 9/4/2024
88888 Southern Belle Farm 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336633 0 2025 3 INV P 100.00 9/16/2024 DJNH050924 9/5/2024
88888 Southern Belle Farm 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339516 0 2025 3 INV P 50.22 9/25/2024 DQTF-090924 9/9/2024
88888 Southern Belle Farm 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337687 0 2025 3 INV P 83.70 9/18/2024 Joyce Benzi 20193561 9/18/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334100 25003193 2025 3 INV P 113.70 9/9/2024 YSZG-210824 8/21/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334103 25003194 2025 3 INV P 113.70 9/9/2024 YSZG210824 8/21/2024
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335226 25003572 2025 3 INV P 107.42 9/11/2024 090624 9/11/2024
12745 SOUTHERN BELLE FARM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338801 25004764 2025 3 INV P 251.10 9/23/2024 NGVY-040924 9/4/2024
88888 Southern Belle Farms 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322771 0 2025 1 INV P 69.75 7/16/2024 FRPQ-090224 2/16/2024
9999 SOUTHERN DOOR & PLYW 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336364 0 2025 3 INV P 586.00 336364 6/27/2024
9999 SOUTHERN DOOR & PLYW 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336417 0 2025 3 INV P 1,000.00 336417 6/27/2024
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334640 0 2025 3 INV P 571.00 334640 6/27/2024
9999 SOUTHERN DOOR & PLYW 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336993 0 2025 3 INV P 482.00 336993 7/27/2024
9999 SOUTHERN ELECTRICAL 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337155 0 2025 3 INV P 450.00 337155 7/27/2024
56 SOUTHERN REGIONAL ED 402.2230.581000.00024.7590.1750.8010.030.2024 DUES AND FEES 330865 0 2025 2 INV P 700.00 330865 6/27/2024
56 SOUTHERN REGIONAL ED 402.2213.581000.00024.7590.1750.8010.030.2024 DUES AND FEES 336570 0 2025 3 INV P 430.00 336570 4/27/2024
56 SOUTHERN REGIONAL ED 402.2213.581000.00024.7590.1750.8010.030.2024 DUES AND FEES 336572 0 2025 3 INV P 600.00 336572 4/27/2024
9999 SOUTHWES 52622511 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 334253 0 2025 3 INV P 239.96 334253 2/27/2024
9999 SOUTHWES 52622604 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 334258 0 2025 3 INV P 496.95 334258 2/27/2024
9999 SOUTHWES 52622912 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 336846 0 2025 3 INV P 343.96 336846 5/27/2024
3269 Southwest DeKalb HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335425 25003481 2025 3 INV P 450.00 9/11/2024 LOL Event Oct 5 2024 8/27/2024
3269 Southwest DeKalb HS 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 340564 25005571 2025 4 INV P 6,000.00 10/4/2024 CUL022524 8/22/2024
3269 Southwest DeKalb HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341056 25005667 2025 4 INV P 450.00 10/3/2024 09242024 9/24/2024
3269 Southwest DeKalb HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341002 25005824 2025 4 INV P 450.00 10/3/2024 SWD450 10/3/2024
14641 SOWN TO GROW, INC. 462.1000.553200.03221.6460.1779.0315.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 333612 25002323 2025 3 INV P 4,000.00 9/6/2024 2024-25-0024 8/29/2024
9999 SP MATH STACKERS 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 334248 0 2025 3 INV P 570.00 334248 2/27/2024
9999 SP Plus City of Deca 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 338554 0 2025 3 INV P 3.35 338554 3/27/2024
9999 SP WESTERN CONTAINER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336271 0 2025 3 INV P 3,880.50 336271 6/27/2024
14624 SP+ CORPORATION 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 338556 0 2025 3 INV P 3.00 338556 3/27/2024
14624 SP+ CORPORATION 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336559 0 2025 3 INV P 40.00 336559 3/27/2024
14624 SP+ CORPORATION 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 338561 0 2025 3 INV P 8.00 338561 4/27/2024
14801 SPECIAL EVENTS CASIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322673 25000172 2025 1 INV P 1,879.20 7/15/2024 21777 7/15/2024
3120 SPECIALTY CAR CO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337171 0 2025 3 INV P 49.10 337171 7/27/2024
3120 SPECIALTY CAR CO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337181 0 2025 3 INV P 12.84 337181 7/27/2024
8866 SPEECH CORNER 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 332636 25001868 2025 2 INV P 192.93 8/30/2024 26664 8/19/2024
824 SPITZ, INC 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT-TECH 339955 25000971 2025 3 INV P ######## 9/26/2024 09242024 9/24/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 326507 24003099 2025 2 INV P 990.00 8/9/2024 002409587 7/11/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 326508 24003099 2025 2 INV P 495.00 8/9/2024 002410043 7/16/2024
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 326505 24013809 2025 2 INV P 1,170.00 8/9/2024 002409594 7/11/2024
Page 179 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 326504 24013809 2025 2 INV P 1,170.00 8/9/2024 002409764 7/14/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331106 25000213 2025 2 INV P 495.00 8/23/2024 002405248 4/23/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331108 25000213 2025 2 INV P 5,850.00 8/23/2024 002405554 5/1/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331109 25000213 2025 2 INV P 1,170.00 8/23/2024 002405569 5/2/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331112 25000213 2025 2 INV P 585.00 8/23/2024 002405572 5/2/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331116 25000213 2025 2 INV P 2,925.00 8/23/2024 002405610 5/3/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331117 25000213 2025 2 INV P 990.00 8/23/2024 002405669 5/6/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326334 25000213 2025 2 INV P 1,755.00 8/9/2024 002406599 5/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326336 25000213 2025 2 INV P 585.00 8/9/2024 002406600 5/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326338 25000213 2025 2 INV P 1,775.00 8/9/2024 002406607 5/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326339 25000213 2025 2 INV P 2,550.00 8/9/2024 002406614 5/28/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326341 25000213 2025 2 INV P 5,850.00 8/9/2024 002406770 5/29/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326342 25000213 2025 2 INV P 585.00 8/9/2024 002407007 6/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326343 25000213 2025 2 INV P 2,925.00 8/9/2024 002407009 6/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326344 25000213 2025 2 INV P 2,925.00 8/9/2024 002407011 6/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326346 25000213 2025 2 INV P 2,925.00 8/9/2024 002407015 6/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326347 25000213 2025 2 INV P 8,775.00 8/9/2024 002407021 6/4/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326266 25000213 2025 2 INV P 990.00 8/9/2024 002407128 6/5/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326265 25000213 2025 2 INV P 585.00 8/9/2024 002407311 6/7/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326264 25000213 2025 2 INV P 1,170.00 8/9/2024 002407313 6/7/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326353 25000213 2025 2 INV P 3,510.00 8/9/2024 002407319 6/7/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326356 25000213 2025 2 INV P 5,850.00 8/9/2024 002407364 6/10/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326181 25000213 2025 2 INV P 2,925.00 8/9/2024 002407367 6/10/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326309 25000213 2025 2 INV P 4,680.00 8/9/2024 002407691 6/13/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326310 25000213 2025 2 INV P 2,925.00 8/9/2024 002407692 6/13/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326303 25000213 2025 2 INV P 255.00 8/9/2024 002407731 6/14/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326307 25000213 2025 2 INV P 1,170.00 8/9/2024 002407733 6/14/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326306 25000213 2025 2 INV P 495.00 8/9/2024 002407892 6/18/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326313 25000213 2025 2 INV P 1,755.00 8/9/2024 002407980 6/20/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326296 25000213 2025 2 INV P 585.00 8/9/2024 002407981 6/20/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326302 25000213 2025 2 INV P 2,925.00 8/9/2024 002407984 6/20/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326297 25000213 2025 2 INV P 8,775.00 8/9/2024 002407986 6/20/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326323 25000213 2025 2 INV P 1,170.00 8/9/2024 002408619 7/1/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326320 25000213 2025 2 INV P 585.00 8/9/2024 002408621 7/1/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326318 25000213 2025 2 INV P 2,925.00 8/9/2024 002408622 7/1/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326315 25000213 2025 2 INV P 2,925.00 8/9/2024 002408626 7/1/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326350 25000213 2025 2 INV P 3,510.00 8/9/2024 002408830 7/2/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326512 25000213 2025 2 INV P 5,850.00 8/9/2024 002409589 7/11/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326511 25000213 2025 2 INV P 2,925.00 8/9/2024 002409595 7/11/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326509 25000213 2025 2 INV P 4,680.00 8/9/2024 002409598 7/11/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326510 25000213 2025 2 INV P 2,925.00 8/9/2024 002409599 7/11/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326520 25000213 2025 2 INV P 8,775.00 8/9/2024 002410322 7/18/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326519 25000213 2025 2 INV P 1,755.00 8/9/2024 002410323 7/18/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326513 25000213 2025 2 INV P 585.00 8/9/2024 002410324 7/18/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326518 25000213 2025 2 INV P 1,755.00 8/9/2024 002410660 7/23/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326515 25000213 2025 2 INV P 585.00 8/9/2024 002410661 7/23/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326514 25000213 2025 2 INV P 1,170.00 8/9/2024 002410664 7/23/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326517 25000213 2025 2 INV P 3,510.00 8/9/2024 002410665 7/23/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326516 25000213 2025 2 INV P 3,510.00 8/9/2024 002410668 7/23/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326332 25000213 2025 2 INV P 5,850.00 8/9/2024 002410863 7/24/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326521 25000213 2025 2 INV P 1,170.00 8/9/2024 002411786 8/2/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328306 25000213 2025 2 INV P 4,680.00 8/16/2024 002412492 8/8/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332682 25000213 2025 2 INV P 1,755.00 8/30/2024 002413674 8/20/2024
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332683 25000213 2025 2 INV P 585.00 8/30/2024 002413675 8/20/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335263 25003568 2025 3 INV P 1,300.00 9/13/2024 #001 8/12/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335255 25003568 2025 3 INV P 1,600.00 9/13/2024 #002 8/19/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335257 25003568 2025 3 INV P 1,050.00 9/13/2024 #003 8/26/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335259 25003568 2025 3 INV P 1,000.00 9/13/2024 #004 9/3/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335253 25003568 2025 3 INV P 1,300.00 9/13/2024 #005 9/11/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 337433 25003568 2025 3 INV P 1,500.00 9/20/2024 #006 9/16/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340309 25003568 2025 3 INV P 1,250.00 9/30/2024 #007 9/23/2024
16294 SPRINGER MEDIA COMPA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340885 25003568 2025 4 INV P 1,250.00 10/4/2024 #008 9/30/2024
Page 180 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16386 SPRINGHILL SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338675 25004633 2025 3 INV P 2,100.00 9/20/2024 1000 9/20/2024
10534 SPRINGHILL SUITES AT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336936 0 2025 3 INV P 638.00 336936 6/27/2024
10534 SPRINGHILL SUITES AT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336937 0 2025 3 INV P 638.00 336937 6/27/2024
10534 SPRINGHILL SUITES AT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336938 0 2025 3 INV P 638.00 336938 6/27/2024
10534 SPRINGHILL SUITES AT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336939 0 2025 3 INV P 422.00 336939 6/27/2024
10534 SPRINGHILL SUITES AT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336940 0 2025 3 INV P 422.00 336940 6/27/2024
9999 SQ CLEMENTINE THE C 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334414 0 2025 3 INV P 493.92 334414 5/27/2024
9999 SQ GUACAMOLE BY FRE 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336267 0 2025 3 INV P 360.00 336267 6/27/2024
9999 SQ KING KABOB 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336263 0 2025 3 INV P 1,200.00 336263 6/27/2024
9999 SQ KING KABOB 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336266 0 2025 3 INV P 1,800.00 336266 6/27/2024
9999 SQ MICHEY ITALIAN I 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336268 0 2025 3 INV P 500.00 336268 6/27/2024
9999 SQ SOLUTION TREE IN 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 334209 0 2025 3 INV P 140.45 334209 2/27/2024
9999 SQ STIX & BUNS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336261 0 2025 3 INV P 1,500.00 336261 6/27/2024
9999 SQ TRES JARDINES 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334449 0 2025 3 INV P 260.00 334449 6/27/2024
9999 SQ TRES JARDINES 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334450 0 2025 3 INV P 1,040.00 334450 6/27/2024
9999 SQ XCLUSIVE VIP SER 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 336270 0 2025 3 INV P 1,236.00 336270 6/27/2024
27 SRS, INC. 448.4000.572000.30521.7520.4190.1050.040.2022 C3.ROOF.DESA.Const 324140 24003107 2025 1 INV P 142,079.76 7/26/2024 ARTS-4 5/24/2024
27 SRS, INC. 448.4000.572000.30521.7520.4190.1050.040.2022 C3.ROOF.DESA.Const 324590 24003107 2025 1 INV P 144,315.29 7/26/2024 FREE-4 5/24/2024
27 SRS, INC. 448.4000.572000.30521.7520.4190.0201.040.2022 C3.ROOF.FreedomMS.Const 324140 24003107 2025 1 INV P 126,441.74 7/26/2024 ARTS-4 5/24/2024
27 SRS, INC. 448.4000.572000.30521.7520.4190.0201.040.2022 C3.ROOF.FreedomMS.Const 324590 24003107 2025 1 INV P 128,431.21 7/26/2024 FREE-4 5/24/2024
27 SRS, INC. 448.4000.572000.31121.7520.4190.0203.040.2022 BUILDING ACQUISIT/CNSTR/IMPRV 323460 25000444 2025 1 INV P 394,229.32 7/18/2024 L4 9/30/2023
27 SRS, INC. 448.4000.572000.31121.7520.4190.0203.040.2022 BUILDING ACQUISIT/CNSTR/IMPRV 323387 25000444 2025 1 INV P 577,801.38 7/18/2024 L5 4/19/2024
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 323328 23003001 2025 1 INV P 2,250.00 7/18/2024 2414471 35835.RFQ_21-752-032.FACON_ARCH.SSOE_ChampMS 7/3/2024
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 323329 23003685 2025 1 INV P 5,700.00 7/18/2024 2414461 36435.RFQ_21-752-032.FACON_ARCH.SSOE_Hawtho 7/3/2024
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 323327 23006432 2025 1 INV P 22,371.50 7/18/2024 2414459 35335.RFQ_21-752-032.FACON_ARCH.SSOE_Kittridge 7/3/2024
10882 SSOE INC 305.4000.530001.36335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331763 23003001 2025 2 INV P 12,750.00 8/30/2024 2415393 35835.RFQ_21-752-032.FACON_ARCH.SSOE_ChampMS 7/31/2024
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331773 23003685 2025 2 INV P 4,560.00 8/30/2024 2415394 36435.RFQ_21-752-032.FACON_ARCH.SSOE_Hawtho 7/31/2024
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 338377 23003001 2025 3 INV P 9,158.49 9/20/2024 2411773 35835.RFQ_21-752-032.FACON_ARCH.SSOE_ChampMS 9/4/2024
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 338379 23003001 2025 3 INV P 1,795.14 9/20/2024 2412327 35835.RFQ_21-752-032.FACON_ARCH.SSOE_ChampMS 9/4/2024
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 338382 23003001 2025 3 INV P 16,156.26 9/20/2024 2413943 35835.RFQ_21-752-032.FACON_ARCH.SSOE_ChampMS 9/4/2024
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 338384 23003001 2025 3 INV P 8,975.70 9/20/2024 2414438 35835.RFQ_21-752-032.FACON_ARCH.SSOE_ChampMS 9/4/2024
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 338385 23003001 2025 3 INV P 10,135.48 9/20/2024 2415389 35835.RFQ_21-752-032.FACON_ARCH.SSOE_ChampMS 9/4/2024
10882 SSOE INC 305.4000.530001.36335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 339476 23003001 2025 3 INV P 12,500.00 9/25/2024 2416235 35835.RFQ_21-752-032.FACON_ARCH.SSOE_ChampMS 9/12/2024
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 341471 23003001 2025 4 INV P 11,112.47 10/4/2024 2416232 35835.RFQ_21-752-032.FACON_ARCH.SSOE_ChampMS 9/12/2024
9999 Stacey Anderson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334299 0 2025 3 INV P 14.25 9/12/2024 SRR-9239806 9/9/2024
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333848 0 2025 3 INV P 350.00 9/6/2024 082324NDEKALB13290 9/5/2024
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335523 0 2025 3 INV P 200.00 9/12/2024 090624NDEKALB13290 9/11/2024
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338180 0 2025 3 INV P 225.00 9/20/2024 091224NDEKALB13290 9/18/2024
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339077 0 2025 4 INV P 100.00 10/4/2024 092024HALLFORD 9/24/2024
1895 STACEY L WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327638 0 2025 2 INV P 163.64 8/16/2024 327638 8/14/2024
1895 STACEY L WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 333321 0 2025 3 INV P 196.16 9/6/2024 333321 9/4/2024
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323169 0 2025 1 INV P 101.17 7/18/2024 323169 6/30/2024
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335142 0 2025 3 INV P 43.55 9/13/2024 335142 9/10/2024
88888 Stacey R. Green 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321194 0 2025 1 INV P 275.53 7/3/2024 10774456-3030 7/3/2024
88888 Staci Moore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321579 0 2025 1 INV P 50.00 7/8/2024 No Receipt - JWhite 7/8/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326934 24013839 2025 2 INV P 2,750.00 8/9/2024 2154 6/3/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326935 24013839 2025 2 INV P 2,750.00 8/9/2024 2155 6/3/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326930 24013839 2025 2 INV P 2,750.00 8/9/2024 2156 6/3/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326932 24013839 2025 2 INV P 8,250.00 8/9/2024 2157 6/3/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326177 24013839 2025 2 INV P 8,250.00 8/9/2024 2207 7/1/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326178 24013839 2025 2 INV P 2,750.00 8/9/2024 2208 7/1/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328266 24013839 2025 2 INV P 8,250.00 8/16/2024 2247 8/1/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328265 24013839 2025 2 INV P 2,750.00 8/16/2024 2248 8/1/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328264 24013839 2025 2 INV P 2,750.00 8/16/2024 2249 8/1/2024
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328263 24013839 2025 2 INV P 2,750.00 8/16/2024 2250 8/1/2024
9999 STANFORD EB YOUCUBED 414.2213.581000.37821.9060.1784.8010.030.2024 DUES AND FEES 336566 0 2025 3 INV P 1,195.00 336566 4/27/2024
9999 STANFORD EB YOUCUBED 414.2213.581000.37821.9060.1784.8010.030.2024 DUES AND FEES 336568 0 2025 3 INV P 1,990.00 336568 4/27/2024
88888 staples 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322768 0 2025 1 INV P 184.54 7/16/2024 21361 4/1/2024
88888 STAPLES ADVANTAGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327451 0 2025 2 INV P 3,896.40 3/12/2024 23480IMP 8/13/2024
88888 STAPLES ADVANTGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327371 0 2025 2 INV P 118.20 8/13/2024 23462IMP 8/13/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.0150.1750.0510.030.2024 SUPPLIES 325737 24015611 2025 1 INV P 474.78 8/5/2024 6006632192 7/12/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.125.0000 SUPPLIES 324812 24019032 2025 1 INV P 1,979.18 8/5/2024 6007701257 7/26/2024
Page 181 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.125.0000 SUPPLIES 324815 24019032 2025 1 CRM P (35.99) 8/5/2024 6007701258 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5250.2021.4053.125.0000 SUPPLIES - TECHNOLOGY RELATED 324812 24019032 2025 1 INV P 291.39 8/5/2024 6007701257 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.2021.4053.125.0000 EXPENDABLE EQUIPMENT 324812 24019032 2025 1 INV P 7.49 8/5/2024 6007701257 7/26/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 323457 24020317 2025 1 INV P 8,871.22 7/18/2024 6006345377 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 323454 24020451 2025 1 INV P 3,523.85 7/18/2024 6006345384 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2024 SUPPLIES 323451 24020497 2025 1 INV P 4,928.19 7/18/2024 6006345380 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5850.1750.4069.030.2024 SUPPLIES 323456 24020507 2025 1 INV P 6,794.21 7/18/2024 6006345382 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3320.1750.4064.030.2024 SUPPLIES 323448 24020682 2025 1 INV P 4,491.15 7/18/2024 6006345381 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5670.1750.0176.030.2024 SUPPLIES 323452 24020847 2025 1 INV P 1,542.95 7/18/2024 6006345373 7/5/2024
652 STAPLES BUSINESS ADV 100.2700.561000.22511.7100.9990.8012.040.0000 SUPPLIES 323450 24020863 2025 1 INV P 2,008.80 7/18/2024 6006345374 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5260.1750.0301.030.2024 SUPPLIES 324336 24021048 2025 1 INV P 4,107.42 7/26/2024 6007041546 7/19/2024
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 320778 25000021 2025 1 INV P 1,023.50 7/2/2024 3565365155 5/3/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 323085 25000076 2025 1 INV P 492.10 7/18/2024 6006632262 7/12/2024
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 323083 25000079 2025 1 INV P 515.92 7/18/2024 6006632261 7/12/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 324335 25000191 2025 1 INV P 159.45 7/26/2024 6007041554 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 324334 25000218 2025 1 INV P 482.96 7/26/2024 6007041557 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 324333 25000232 2025 1 INV P 1,980.35 7/26/2024 6007041544 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 324343 25000343 2025 1 INV P 1,139.57 7/26/2024 6007041556 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 324341 25000433 2025 1 INV P 1,475.08 7/26/2024 6007041547 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324803 25000442 2025 1 INV P 427.40 8/5/2024 6007701261 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 324337 25000445 2025 1 INV P 235.72 7/26/2024 6007041552 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 324342 25000447 2025 1 INV P 1,365.42 7/26/2024 6007041555 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 324338 25000484 2025 1 INV P 213.14 7/26/2024 6007041549 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 324340 25000485 2025 1 INV P 1,078.92 7/26/2024 6007041551 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 324339 25000486 2025 1 INV P 1,046.03 7/26/2024 6007041548 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 324847 25000593 2025 1 INV P 210.27 8/5/2024 6007701278 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 324846 25000600 2025 1 INV P 513.49 8/5/2024 6007701250 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 324806 25000758 2025 1 INV P 2,710.91 8/5/2024 6007701265 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 324819 25000859 2025 1 INV P 440.70 8/5/2024 6007701266 7/26/2024
652 STAPLES BUSINESS ADV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325504 25001176 2025 1 INV P 276.93 7/31/2024 7312024 7/31/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2024 SUPPLIES 327195 24010626 2025 2 INV P 409.55 8/16/2024 6008936947 8/9/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2024 SUPPLIES 328839 24010777 2025 2 INV P 416.32 8/23/2024 6009385843 8/16/2024
652 STAPLES BUSINESS ADV 402.1000.561500.40024.3440.1750.0272.030.2024 EXPENDABLE EQUIPMENT 328839 24010777 2025 2 INV P 275.42 8/23/2024 6009385843 8/16/2024
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 333255 24013384 2025 2 CRM P (157.82) 9/6/2024 6008523779 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 332589 24013433 2025 2 INV P 1,017.35 8/30/2024 6009814223 8/23/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2024 SUPPLIES 332565 24015800 2025 2 CRM P (231.30) 8/30/2024 6009814233 8/23/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2600.2021.2061.122.0000 EXPENDABLE EQUIPMENT 333256 24016600 2025 2 CRM P (851.99) 9/6/2024 6008523781 8/2/2024
652 STAPLES BUSINESS ADV 402.1000.561500.40024.1360.1750.1052.030.2024 EXPENDABLE EQUIPMENT 332424 24020237 2025 2 CRM P (280.40) 8/30/2024 6009814231 8/23/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 331256 24020318 2025 2 INV P 16,865.42 8/23/2024 6006632259 7/12/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1360.1750.1052.030.2024 SUPPLIES 326994 24020679 2025 2 INV P 1,023.21 8/9/2024 6007701267 7/26/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5690.1770.0291.030.2024 SUPPLIES 332442 24020709 2025 2 INV P 11,242.23 8/30/2024 6006345378 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1640.1750.1105.030.2024 SUPPLIES 332426 24020751 2025 2 INV P 312.63 8/30/2024 6006345369 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561500.40024.1640.1750.1105.030.2024 EXPENDABLE EQUIPMENT 332426 24020751 2025 2 INV P 647.15 8/30/2024 6006345369 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.1950.1770.3056.030.2024 SUPPLIES 333001 24020752 2025 2 INV P 13,169.61 9/6/2024 6006632266 7/12/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 327136 24020840 2025 2 INV P 1,308.64 8/16/2024 6006345379 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 333127 24020844 2025 2 INV P 16,134.75 9/6/2024 6008937086 8/9/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40023.5240.1750.0201.030.0000 SUPPLIES 331250 24020846 2025 2 INV P 7,684.40 8/23/2024 6006632260 7/12/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5240.1750.0201.030.2024 SUPPLIES 331250 24020846 2025 2 INV P 3,969.02 8/23/2024 6006632260 7/12/2024
652 STAPLES BUSINESS ADV 402.1000.561100.40024.5240.1750.0201.030.2024 SUPPLIES - TECHNOLOGY RELATED 331250 24020846 2025 2 INV P 789.00 8/23/2024 6006632260 7/12/2024
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5240.1750.0201.030.2024 EXPENDABLE EQUIPMENT 331250 24020846 2025 2 INV P 8,506.15 8/23/2024 6006632260 7/12/2024
652 STAPLES BUSINESS ADV 402.2100.561600.40024.5240.1750.0201.030.2024 EXPENDABLE COMPUTER EQUIPMENT 331250 24020846 2025 2 INV P 549.00 8/23/2024 6006632260 7/12/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 332437 24020848 2025 2 INV P 43.44 8/30/2024 6006345372 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5690.1770.0291.030.2024 SUPPLIES 332437 24020848 2025 2 INV P 499.53 8/30/2024 6006345372 7/5/2024
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5690.1750.0291.030.2024 SUPPLIES 332437 24020848 2025 2 INV P 229.29 8/30/2024 6006345372 7/5/2024
652 STAPLES BUSINESS ADV 402.2213.561000.40024.5690.1750.0291.030.2024 SUPPLIES 332437 24020848 2025 2 INV P 2,836.26 8/30/2024 6006345372 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5690.1770.0291.030.2024 SUPPLIES 328817 24020850 2025 2 INV P 6,913.23 8/23/2024 6006345368 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 332834 24020852 2025 2 INV P 10,632.30 8/30/2024 6006345387 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5920.1750.0605.030.2024 EXPENDABLE EQUIPMENT 332427 24020855 2025 2 INV P 1,308.93 8/30/2024 6006345397 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 332439 24020856 2025 2 INV P 11,239.38 8/30/2024 6006345389 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 332444 24020857 2025 2 INV P 11,325.78 8/30/2024 6006345392 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 332428 24020858 2025 2 INV P 2,147.02 8/30/2024 6006345367 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5930.1750.1070.030.2024 EXPENDABLE EQUIPMENT 332428 24020858 2025 2 INV P 142.45 8/30/2024 6006345367 7/5/2024
Page 182 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 326992 24020859 2025 2 INV P 2,011.37 8/9/2024 6007701253 7/26/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 331374 24021038 2025 2 INV P 266.90 8/30/2024 6009386354 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 332980 25000105 2025 2 INV P 1,954.14 9/6/2024 6006632264 7/12/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 332982 25000105 2025 2 CRM P (312.18) 9/6/2024 6007701268 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 326113 25000217 2025 2 INV P 1,601.09 8/9/2024 6007041553 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 326113 25000217 2025 2 INV P 193.15 8/9/2024 6007041553 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 332979 25000233 2025 2 INV P 1,403.87 9/6/2024 6007041540 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4980.1021.0102.127.0000 EXPENDABLE EQUIPMENT 326970 25000438 2025 2 INV P 1,842.11 8/9/2024 6007701264 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 326991 25000482 2025 2 INV P 1,699.61 8/9/2024 6007041541 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 328366 25000517 2025 2 INV P 1,721.62 8/16/2024 6007041545 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 328366 25000517 2025 2 INV P 99.69 8/16/2024 6007041545 7/19/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 328855 25000605 2025 2 INV P 2,057.05 8/23/2024 6008523927 8/2/2024
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6340.1750.0705.030.2024 SUPPLIES 332839 25000637 2025 2 INV P 505.85 8/30/2024 6007701280 7/26/2024
652 STAPLES BUSINESS ADV 402.2100.561600.30124.6340.1750.0705.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332839 25000637 2025 2 INV P 529.99 8/30/2024 6007701280 7/26/2024
652 STAPLES BUSINESS ADV 402.1000.561500.40024.6340.1750.0705.030.2024 EXPENDABLE EQUIPMENT 332841 25000640 2025 2 INV P 1,549.72 8/30/2024 6007701260 7/26/2024
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 328854 25000642 2025 2 INV P 990.24 8/23/2024 6007701259 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.123.0000 SUPPLIES 328820 25000678 2025 2 INV P 10,959.94 8/23/2024 6008523933 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 326083 25000755 2025 2 INV P 3,281.19 8/9/2024 6008523942 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328373 25000829 2025 2 INV P 51.74 8/16/2024 6008523935 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326080 25000849 2025 2 INV P 282.77 8/9/2024 6008523946 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 326074 25000970 2025 2 INV P 1,788.72 8/9/2024 6008523953 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.123.0000 SUPPLIES 328836 25000979 2025 2 INV P 504.90 8/23/2024 6008523936 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 326094 25001029 2025 2 INV P 746.97 8/9/2024 6008523944 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 326084 25001057 2025 2 INV P 910.80 8/9/2024 6008523928 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5680.1081.0597.124.0000 EXPENDABLE COMPUTER EQUIPMENT 332568 25001070 2025 2 INV P 399.99 8/30/2024 6009386384 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5680.1081.0597.124.0000 EXPENDABLE COMPUTER EQUIPMENT 332569 25001070 2025 2 CRM P (100.00) 8/30/2024 6009814229 8/23/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 326073 25001074 2025 2 INV P 68.16 8/9/2024 6008523931 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 328837 25001225 2025 2 INV P 57.14 8/23/2024 6008523926 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1520.1021.3053.121.0000 SUPPLIES - TECHNOLOGY RELATED 328822 25001237 2025 2 INV P 239.96 8/23/2024 6008523934 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 328763 25001247 2025 2 INV P 807.24 8/23/2024 6008937039 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 328763 25001247 2025 2 INV P 425.58 8/23/2024 6008937039 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 328761 25001252 2025 2 INV P 707.27 8/23/2024 6008937094 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 328761 25001252 2025 2 INV P 379.29 8/23/2024 6008937094 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 328760 25001254 2025 2 INV P 1,041.95 8/23/2024 6008937104 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES - TECHNOLOGY RELATED 328760 25001254 2025 2 INV P 8.26 8/23/2024 6008937104 8/9/2024
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 328784 25001257 2025 2 INV P 1,843.84 8/23/2024 6008937123 8/9/2024
652 STAPLES BUSINESS ADV 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 328784 25001257 2025 2 INV P 165.88 8/23/2024 6008937123 8/9/2024
652 STAPLES BUSINESS ADV 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 328766 25001260 2025 2 INV P 3,039.98 8/23/2024 6008937043 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 328754 25001262 2025 2 INV P 784.15 8/23/2024 6008937059 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 328754 25001262 2025 2 INV P 597.75 8/23/2024 6008937059 8/9/2024
652 STAPLES BUSINESS ADV 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 328754 25001262 2025 2 INV P 1,093.31 8/23/2024 6008937059 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 328755 25001319 2025 2 INV P 477.52 8/23/2024 6008937127 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 328779 25001325 2025 2 INV P 1,458.63 8/23/2024 6008937125 8/9/2024
652 STAPLES BUSINESS ADV 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 328770 25001331 2025 2 INV P 147.19 8/23/2024 6008937130 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328772 25001335 2025 2 INV P 73.66 8/23/2024 6008937082 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 332704 25001353 2025 2 INV P 647.84 8/30/2024 6009386382 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.125.0000 EXPENDABLE EQUIPMENT 332704 25001353 2025 2 INV P 16.15 8/30/2024 6009386382 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 328757 25001357 2025 2 INV P 418.72 8/23/2024 6008937132 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 331586 25001406 2025 2 INV P 2,448.27 8/30/2024 6009386436 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1460.1021.4052.123.0000 EXPENDABLE EQUIPMENT 331586 25001406 2025 2 INV P 792.72 8/30/2024 6009386436 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 328771 25001420 2025 2 INV P 270.99 8/23/2024 6008937041 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 328769 25001423 2025 2 INV P 228.70 8/23/2024 6008937099 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 328777 25001429 2025 2 INV P 4,557.59 8/23/2024 6008937092 8/9/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2024 SUPPLIES 331211 25001436 2025 2 INV P 455.88 8/23/2024 6009386411 8/16/2024
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5790.1750.0397.030.2024 EXPENDABLE EQUIPMENT 331211 25001436 2025 2 INV P 3,210.60 8/23/2024 6009386411 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 329072 25001439 2025 2 INV P 451.16 8/23/2024 6009386395 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 328776 25001446 2025 2 INV P 243.43 8/23/2024 6008937088 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 328764 25001509 2025 2 INV P 154.32 8/23/2024 6008937040 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 331339 25001520 2025 2 INV P 45.48 8/30/2024 6009386372 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 329080 25001587 2025 2 INV P 871.94 8/23/2024 6009386418 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 331216 25001598 2025 2 INV P 1,092.75 8/23/2024 6009386367 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1450.1021.3052.123.0000 SUPPLIES - TECHNOLOGY RELATED 331216 25001598 2025 2 INV P 26.05 8/23/2024 6009386367 8/16/2024
Page 183 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 331214 25001605 2025 2 INV P 370.86 8/23/2024 6009386415 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331531 25001609 2025 2 INV P 1,667.85 8/30/2024 6009386392 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 328774 25001611 2025 2 INV P 2,036.16 8/23/2024 6008937121 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 331344 25001613 2025 2 INV P 925.68 8/30/2024 6009386449 8/16/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.6210.1770.0810.030.2024 SUPPLIES 329068 25001615 2025 2 INV P 4,236.81 8/23/2024 6009386444 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 328699 25001656 2025 2 INV P 595.03 8/23/2024 6009386361 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 328781 25001657 2025 2 INV P 347.55 8/23/2024 6008937075 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 331213 25001659 2025 2 INV P 504.74 8/23/2024 6009386414 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 331213 25001659 2025 2 INV P 405.99 8/23/2024 6009386414 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 328778 25001660 2025 2 INV P 286.91 8/23/2024 6008937071 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 328767 25001661 2025 2 INV P 111.14 8/23/2024 6008937110 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5210.1081.0406.124.0000 EXPENDABLE COMPUTER EQUIPMENT 328765 25001662 2025 2 INV P 749.97 8/23/2024 6008937108 8/9/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332585 25001766 2025 2 INV P 1,557.00 8/30/2024 6009814236 8/23/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332605 25001770 2025 2 INV P 3,924.81 8/30/2024 6009386358 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 331388 25001773 2025 2 INV P 825.91 8/30/2024 6009386443 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 331217 25001775 2025 2 INV P 729.15 8/23/2024 6009386416 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5680.1081.0597.124.0000 SUPPLIES - TECHNOLOGY RELATED 331217 25001775 2025 2 INV P 66.15 8/23/2024 6009386416 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.1081.0597.124.0000 EXPENDABLE EQUIPMENT 331217 25001775 2025 2 INV P 141.03 8/23/2024 6009386416 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 331208 25001778 2025 2 INV P 82.47 8/23/2024 6009386388 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 331377 25001875 2025 2 INV P 406.82 8/30/2024 6009386423 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 331385 25001885 2025 2 INV P 214.65 8/30/2024 6009386445 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 331210 25001890 2025 2 INV P 302.92 8/23/2024 6009386417 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 331387 25001899 2025 2 INV P 2,453.58 8/30/2024 6009386447 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 329070 25001927 2025 2 INV P 298.91 8/23/2024 6009386396 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 329066 25001935 2025 2 INV P 554.07 8/23/2024 6009386349 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 331379 25001940 2025 2 INV P 427.59 8/30/2024 6009386429 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 332577 25001946 2025 2 INV P 2,352.05 8/30/2024 6009814218 8/23/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 332577 25001946 2025 2 INV P 105.59 8/30/2024 6009814218 8/23/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.4000.1770.4067.030.2024 SUPPLIES 332582 25001968 2025 2 INV P 3,545.58 8/30/2024 6009814219 8/23/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 329075 25001970 2025 2 INV P 76.86 8/23/2024 6009386371 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 332570 25001973 2025 2 INV P 300.46 8/30/2024 6009814216 8/23/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 331390 25001977 2025 2 INV P 41.85 8/30/2024 6009386390 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 329067 25001980 2025 2 INV P 63.28 8/23/2024 6009386369 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.4980.1021.0102.127.0000 EXPENDABLE COMPUTER EQUIPMENT 329067 25001980 2025 2 INV P 269.99 8/23/2024 6009386369 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 331382 25001982 2025 2 INV P 46.45 8/30/2024 6009386376 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.4980.1021.0102.127.0000 EXPENDABLE COMPUTER EQUIPMENT 331382 25001982 2025 2 INV P 159.99 8/30/2024 6009386376 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 332598 25001984 2025 2 INV P 197.42 8/30/2024 6009814215 8/23/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2024 SUPPLIES 331356 25001986 2025 2 INV P 6,154.29 8/30/2024 6009386350 8/16/2024
652 STAPLES BUSINESS ADV 402.1000.561600.40024.5790.1750.0397.030.2024 EXPENDABLE COMPUTER EQUIPMENT 331356 25001986 2025 2 INV P 8,399.88 8/30/2024 6009386350 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 332557 25001989 2025 2 INV P 864.22 8/30/2024 6009814224 8/23/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 331366 25001992 2025 2 INV P 962.53 8/30/2024 6009386409 8/16/2024
652 STAPLES BUSINESS ADV 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 331348 25001994 2025 2 INV P 429.36 8/30/2024 6009386351 8/16/2024
652 STAPLES BUSINESS ADV 589.2800.561100.50721.7370.9990.8010.090.0000 SUPPLIES - TECHNOLOGY RELATED 331348 25001994 2025 2 INV P 169.99 8/30/2024 6009386351 8/16/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.3400.1770.3065.030.2024 SUPPLIES 331343 25002053 2025 2 INV P 1,413.61 8/30/2024 6009386431 8/16/2024
652 STAPLES BUSINESS ADV 402.1000.561500.03124.5950.1770.3070.030.2024 EXPENDABLE EQUIPMENT 329081 25002061 2025 2 INV P 1,790.76 8/23/2024 6009386440 8/16/2024
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1380.1770.0191.030.2024 SUPPLIES 331525 25002085 2025 2 INV P 1,443.20 8/30/2024 6009386425 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 331362 25002086 2025 2 INV P 518.94 8/30/2024 6009386451 8/16/2024
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1380.1770.0191.030.2024 SUPPLIES 331536 25002087 2025 2 INV P 907.96 8/30/2024 6009386454 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 331371 25002089 2025 2 INV P 251.85 8/30/2024 6009386365 8/16/2024
652 STAPLES BUSINESS ADV 402.2213.561000.03124.4920.1770.0675.030.2024 SUPPLIES 331540 25002090 2025 2 INV P 3,358.60 8/30/2024 6009386386 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 331340 25002091 2025 2 INV P 118.92 8/30/2024 6009386413 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 331337 25002092 2025 2 INV P 907.56 8/30/2024 6009386399 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 329083 25002093 2025 2 INV P 45.08 8/23/2024 6009386375 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 332591 25002206 2025 2 INV P 311.67 8/30/2024 6009814228 8/23/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.6240.2041.6509.121.0000 EXPENDABLE COMPUTER EQUIPMENT 332591 25002206 2025 2 INV P 454.98 8/30/2024 6009814228 8/23/2024
652 STAPLES BUSINESS ADV 532.1000.561000.04821.0240.2616.1601.094.2024 SUPPLIES 332576 25002327 2025 2 INV P 2,966.80 8/30/2024 6009814225 8/23/2024
652 STAPLES BUSINESS ADV 532.2100.561000.04821.0240.2616.1601.094.2024 SUPPLIES 332560 25002332 2025 2 INV P 4,939.00 8/30/2024 6009814221 8/23/2024
652 STAPLES BUSINESS ADV 532.1000.561600.04821.0240.2616.1601.094.2024 EXPENDABLE COMPUTER EQUIPMENT 332515 25002347 2025 2 INV P 3,339.90 8/30/2024 6009814222 8/23/2024
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 332600 25002349 2025 2 INV P 1,669.93 8/30/2024 6009814232 8/23/2024
652 STAPLES BUSINESS ADV 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES - TECHNOLOGY RELATED 332600 25002349 2025 2 INV P 492.45 8/30/2024 6009814232 8/23/2024
652 STAPLES BUSINESS ADV 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 332600 25002349 2025 2 INV P 2,419.97 8/30/2024 6009814232 8/23/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 332599 25002402 2025 2 INV P 225.85 8/30/2024 6009814234 8/23/2024
Page 184 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561600.00011.2250.1021.1059.122.0000 EXPENDABLE COMPUTER EQUIPMENT 332586 25002409 2025 2 INV P 899.97 8/30/2024 6009814226 8/23/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 339776 24009571 2025 3 CRM P (61.87) 9/26/2024 6012236193 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 339767 24009571 2025 3 CRM P (23.19) 9/26/2024 6012236194 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 339778 24009571 2025 3 CRM P (68.70) 9/26/2024 6012236195 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 339724 24009571 2025 3 CRM P (78.05) 9/26/2024 6012236196 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 339720 24009571 2025 3 CRM P (87.09) 9/26/2024 6012236197 9/20/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2024 SUPPLIES 334782 24015605 2025 3 INV P 10,523.01 9/13/2024 6011359479 9/6/2024
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5790.1750.0397.030.2024 EXPENDABLE EQUIPMENT 334782 24015605 2025 3 INV P 5,172.39 9/13/2024 6011359479 9/6/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5240.1750.0201.030.2024 SUPPLIES 336679 24016108 2025 3 INV P 6,473.99 9/20/2024 6011359496 9/6/2024
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5240.1750.0201.030.2024 EXPENDABLE EQUIPMENT 336679 24016108 2025 3 INV P 1,703.85 9/20/2024 6011359496 9/6/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 338899 24018790 2025 3 INV P 3,336.75 9/25/2024 6004185447 6/7/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 337998 24019464 2025 3 INV P 1,521.90 9/20/2024 6006632190 7/12/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2024 SUPPLIES 339726 24019789 2025 3 CRM P (340.20) 9/26/2024 6012236201 9/20/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6350.1750.0805.030.2024 SUPPLIES 339774 24019793 2025 3 INV P 13,992.87 9/26/2024 6005574034 6/28/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3450.1750.0108.030.2024 SUPPLIES 337768 24020164 2025 3 INV P 2,301.64 9/20/2024 6007701276 7/26/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 337748 24020316 2025 3 CRM P (50.00) 9/20/2024 6006345370 7/5/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 339387 24020319 2025 3 INV P 12,409.98 9/25/2024 6012236172 9/20/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 337995 24020449 2025 3 INV P 1,365.29 9/20/2024 6006632191 7/12/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 335540 24020508 2025 3 INV P 27,334.32 9/13/2024 6010518357 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 338853 24021243 2025 3 INV P 69.29 9/25/2024 3534036742 3/29/2023
652 STAPLES BUSINESS ADV 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 335584 25000450 2025 3 INV P 2,136.87 9/13/2024 6007701262 7/26/2024
652 STAPLES BUSINESS ADV 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 335584 25000450 2025 3 INV P 268.93 9/13/2024 6007701262 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 334024 25000483 2025 3 INV P 2,135.42 9/13/2024 6007701256 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 337924 25000520 2025 3 INV P 247.32 9/20/2024 6007701254 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 334960 25000616 2025 3 INV P 110.16 9/13/2024 6007701255 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5790.1081.0397.124.0000 EXPENDABLE EQUIPMENT 334025 25000633 2025 3 INV P 239.99 9/13/2024 6007701270 7/26/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 334776 25000749 2025 3 INV P 2,092.35 9/13/2024 6008523932 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 338673 25000749 2025 3 CRM P (38.31) 9/25/2024 6008938700 8/9/2024
652 STAPLES BUSINESS ADV 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 338672 25000864 2025 3 INV P 585.44 9/25/2024 6008523951 8/2/2024
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6380.1750.1010.030.2024 SUPPLIES 337431 25001135 2025 3 INV P 2,855.55 9/20/2024 6008523948 8/2/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 340379 25001141 2025 3 INV P 894.21 9/30/2024 6008937084 8/9/2024
652 STAPLES BUSINESS ADV 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 334962 25001241 2025 3 INV P 69.90 9/13/2024 6008523938 8/2/2024
652 STAPLES BUSINESS ADV 589.1000.561500.54921.1800.9990.0214.090.0000 EXPENDABLE EQUIPMENT 334962 25001241 2025 3 INV P 24.24 9/13/2024 6008523938 8/2/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4200.1021.2068.126.0000 EXPENDABLE EQUIPMENT 334799 25001250 2025 3 INV P 1,037.14 9/13/2024 6008937042 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.125.0000 EXPENDABLE EQUIPMENT 337935 25001338 2025 3 INV P 3,768.83 9/20/2024 6009386434 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 334773 25001341 2025 3 INV P 2,922.53 9/13/2024 6008937074 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 334798 25001344 2025 3 INV P 16.96 9/13/2024 6008937073 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5250.1041.4053.125.0000 SUPPLIES - TECHNOLOGY RELATED 334798 25001344 2025 3 INV P 456.70 9/13/2024 6008937073 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 334800 25001347 2025 3 INV P 713.40 9/13/2024 6008937096 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 334802 25001349 2025 3 INV P 908.39 9/13/2024 6008937077 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 334768 25001351 2025 3 INV P 405.20 9/13/2024 6008937076 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 334771 25001355 2025 3 INV P 276.46 9/13/2024 6008937072 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.125.0000 EXPENDABLE EQUIPMENT 334771 25001355 2025 3 INV P 15.07 9/13/2024 6008937072 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 337793 25001412 2025 3 INV P 642.53 9/20/2024 6008937063 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1460.1021.4052.123.0000 EXPENDABLE EQUIPMENT 337793 25001412 2025 3 INV P 154.07 9/20/2024 6008937063 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 337923 25001416 2025 3 INV P 593.55 9/20/2024 6008937067 8/9/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 337396 25001442 2025 3 INV P 740.61 9/20/2024 6009386437 8/16/2024
652 STAPLES BUSINESS ADV 402.1000.561100.40024.5930.1750.1070.030.2024 SUPPLIES - TECHNOLOGY RELATED 337396 25001442 2025 3 INV P 28.17 9/20/2024 6009386437 8/16/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 334801 25001454 2025 3 INV P 506.80 9/13/2024 6008937044 8/9/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 334797 25001517 2025 3 INV P 3,033.44 9/13/2024 6009386374 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 335737 25001609 2025 3 CRM P (478.60) 9/13/2024 6011359506 9/6/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5690.1770.0291.030.2024 SUPPLIES 339811 25002057 2025 3 INV P 2,951.34 9/26/2024 3542163118 7/7/2023
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 337938 25002088 2025 3 INV P 56.77 9/20/2024 6009814235 8/23/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 337938 25002088 2025 3 INV P 23.16 9/20/2024 6009814235 8/23/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.3400.1770.3065.030.2024 SUPPLIES 336669 25002224 2025 3 INV P 3,202.32 9/20/2024 6010518413 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 335663 25002241 2025 3 INV P 6,695.31 9/13/2024 6010518385 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 336675 25002337 2025 3 INV P 142.12 9/20/2024 6010518348 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 336675 25002337 2025 3 INV P 216.42 9/20/2024 6010518348 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 336667 25002462 2025 3 INV P 357.18 9/20/2024 6010518444 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 335661 25002467 2025 3 INV P 2,137.85 9/13/2024 6010518393 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 335661 25002467 2025 3 INV P 284.90 9/13/2024 6010518393 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 335647 25002476 2025 3 INV P 1,646.28 9/13/2024 6010518345 8/30/2024
Page 185 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4200.1021.2068.126.0000 EXPENDABLE EQUIPMENT 339963 25002480 2025 3 INV P 518.31 9/26/2024 6012235664 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 336666 25002482 2025 3 INV P 117.73 9/20/2024 6010518401 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 336668 25002488 2025 3 INV P 133.86 9/20/2024 6010518438 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.4980.1021.0102.127.0000 EXPENDABLE COMPUTER EQUIPMENT 336668 25002488 2025 3 INV P 79.99 9/20/2024 6010518438 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 335657 25002496 2025 3 INV P 1,971.92 9/13/2024 6010518449 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.2021.1070.125.0000 EXPENDABLE EQUIPMENT 335657 25002496 2025 3 INV P 386.97 9/13/2024 6010518449 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 335682 25002498 2025 3 INV P 1,056.68 9/13/2024 6010518426 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 335671 25002500 2025 3 INV P 760.04 9/13/2024 6010518453 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 336673 25002504 2025 3 INV P 266.49 9/20/2024 6010518432 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8530.1031.8010.020.0000 SUPPLIES 336664 25002506 2025 3 INV P 349.47 9/20/2024 6010518458 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 335683 25002547 2025 3 INV P 990.49 9/13/2024 6010518381 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 335683 25002547 2025 3 INV P 159.99 9/13/2024 6010518381 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 336665 25002574 2025 3 INV P 133.90 9/20/2024 6010518376 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 333937 25002614 2025 3 INV P 1,625.53 9/13/2024 6010518395 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 336646 25002617 2025 3 INV P 3,871.99 9/20/2024 6011770014 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5240.1081.0201.124.0000 SUPPLIES - TECHNOLOGY RELATED 336646 25002617 2025 3 INV P 131.20 9/20/2024 6011770014 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 336646 25002617 2025 3 INV P 484.27 9/20/2024 6011770014 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5240.1081.0201.124.0000 EXPENDABLE COMPUTER EQUIPMENT 336646 25002617 2025 3 INV P 605.49 9/20/2024 6011770014 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 335729 25002705 2025 3 INV P 130.06 9/13/2024 6011359475 9/6/2024
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 335639 25002706 2025 3 INV P 2,426.69 9/13/2024 6010518361 8/30/2024
652 STAPLES BUSINESS ADV 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES - TECHNOLOGY RELATED 335639 25002706 2025 3 INV P 20.51 9/13/2024 6010518361 8/30/2024
652 STAPLES BUSINESS ADV 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 335639 25002706 2025 3 INV P 364.96 9/13/2024 6010518361 8/30/2024
652 STAPLES BUSINESS ADV 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 335639 25002706 2025 3 INV P 297.09 9/13/2024 6010518361 8/30/2024
652 STAPLES BUSINESS ADV 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 335676 25002707 2025 3 INV P 229.98 9/13/2024 6010518417 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 335650 25002770 2025 3 INV P 333.89 9/13/2024 6010518422 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 335636 25002771 2025 3 INV P 218.69 9/13/2024 6010518404 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 336670 25002787 2025 3 INV P 127.68 9/20/2024 6010518391 8/30/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 335723 25002863 2025 3 INV P 73.19 9/13/2024 6011359501 9/6/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.4980.1021.0102.127.0000 EXPENDABLE COMPUTER EQUIPMENT 335723 25002863 2025 3 INV P 129.99 9/13/2024 6011359501 9/6/2024
652 STAPLES BUSINESS ADV 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 335733 25002864 2025 3 INV P 3,249.97 9/13/2024 6011359473 9/6/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 336681 25002880 2025 3 INV P 99.22 9/20/2024 6011359495 9/6/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.3110.1770.1101.030.2024 SUPPLIES 336111 25002895 2025 3 INV P 2,850.47 9/13/2024 6011359493 9/6/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 335726 25003011 2025 3 INV P 662.29 9/13/2024 6011359474 9/6/2024
652 STAPLES BUSINESS ADV 402.2230.561000.00024.7590.1750.8010.030.2024 SUPPLIES 336662 25003018 2025 3 INV P 187.38 9/20/2024 6011770001 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1320.2021.3051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 336651 25003075 2025 3 INV P 594.97 9/20/2024 6011770007 9/13/2024
652 STAPLES BUSINESS ADV 100.2220.561500.00911.5240.1310.0201.124.0000 EXPENDABLE EQUIPMENT 336660 25003080 2025 3 INV P 883.44 9/20/2024 6011770026 9/13/2024
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1380.1770.0191.030.2024 SUPPLIES 339748 25003300 2025 3 INV P 2,653.48 9/26/2024 6012236173 9/20/2024
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1380.1770.0191.030.2024 SUPPLIES 339714 25003309 2025 3 INV P 902.70 9/26/2024 6012236177 9/20/2024
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1860.1770.0107.030.2024 SUPPLIES 339810 25003312 2025 3 INV P 4,715.52 9/26/2024 6011770012 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5210.1081.0406.124.0000 EXPENDABLE COMPUTER EQUIPMENT 336643 25003317 2025 3 INV P 449.99 9/20/2024 6011770004 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES - TECHNOLOGY RELATED 336656 25003321 2025 3 INV P 57.41 9/20/2024 6011769999 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 336648 25003323 2025 3 INV P 149.99 9/20/2024 6011770010 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 339716 25003325 2025 3 INV P 93.37 9/26/2024 6012236210 9/20/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5690.1770.0291.030.2024 SUPPLIES 339763 25003327 2025 3 INV P 11,455.18 9/26/2024 6012236174 9/20/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5690.1770.0291.030.2024 SUPPLIES 339770 25003329 2025 3 INV P 6,449.62 9/26/2024 6012236202 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 336659 25003331 2025 3 INV P 96.19 9/20/2024 6011770013 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.2021.0507.124.0000 EXPENDABLE EQUIPMENT 336659 25003331 2025 3 INV P 902.59 9/20/2024 6011770013 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 336654 25003418 2025 3 INV P 67.77 9/20/2024 6011770017 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 336654 25003418 2025 3 INV P 73.44 9/20/2024 6011770017 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 336653 25003424 2025 3 INV P 134.43 9/20/2024 6011770006 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 336644 25003427 2025 3 INV P 228.61 9/20/2024 6011770009 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.127.0000 EXPENDABLE EQUIPMENT 336644 25003427 2025 3 INV P 329.99 9/20/2024 6011770009 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 336655 25003431 2025 3 INV P 209.10 9/20/2024 6011770011 9/13/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6210.1041.0810.126.0000 EXPENDABLE EQUIPMENT 339737 25003433 2025 3 INV P 71.99 9/26/2024 6012236200 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 339561 25003642 2025 3 INV P 185.85 9/25/2024 6012236145 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 339558 25003653 2025 3 INV P 301.08 9/25/2024 6012236147 8/20/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 339760 25003665 2025 3 INV P 449.99 9/26/2024 6012236141 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339768 25003667 2025 3 INV P 107.86 9/26/2024 6012236150 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 339753 25003671 2025 3 INV P 122.67 9/26/2024 6012236170 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 339569 25003747 2025 3 INV P 301.80 9/25/2024 6012236152 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1460.1021.4052.123.0000 EXPENDABLE EQUIPMENT 339569 25003747 2025 3 INV P 468.36 9/25/2024 6012236152 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 339739 25003771 2025 3 INV P 220.80 9/26/2024 6012236208 9/20/2024
Page 186 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 339757 25003778 2025 3 INV P 498.48 9/26/2024 6012236180 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 339782 25003787 2025 3 INV P 1,099.89 9/26/2024 6012236178 9/20/2024
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1460.1770.4052.030.2024 SUPPLIES 339573 25003830 2025 3 INV P 7,458.11 9/25/2024 6012236176 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1520.2021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 339729 25003903 2025 3 INV P 284.99 9/26/2024 6012236185 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 339732 25003908 2025 3 INV P 49.64 9/26/2024 6012236179 9/20/2024
652 STAPLES BUSINESS ADV 402.1000.561000.03124.3110.1770.1101.030.2024 SUPPLIES 339761 25003961 2025 3 INV P 1,698.46 9/26/2024 6012236157 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.4650.2021.3069.123.0000 SUPPLIES - TECHNOLOGY RELATED 339780 25003966 2025 3 INV P 59.45 9/26/2024 6012236204 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 339741 25003971 2025 3 INV P 120.55 9/26/2024 6012236183 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 339664 25003973 2025 3 INV P 122.31 9/26/2024 6012236188 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 339779 25003975 2025 3 INV P 2,839.76 9/26/2024 6012236151 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 339744 25003977 2025 3 INV P 187.02 9/26/2024 6012236154 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 339765 25003981 2025 3 INV P 201.25 9/26/2024 6012236155 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 339747 25004057 2025 3 INV P 321.50 9/26/2024 6012236214 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 339777 25004060 2025 3 INV P 177.61 9/26/2024 6012236191 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 339722 25004063 2025 3 INV P 147.50 9/26/2024 6012236215 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 339666 25004068 2025 3 INV P 518.78 9/26/2024 6012236163 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.4980.1021.0102.127.0000 SUPPLIES - TECHNOLOGY RELATED 339666 25004068 2025 3 INV P 71.09 9/26/2024 6012236163 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 339734 25004070 2025 3 INV P 25.78 9/26/2024 6012236212 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5460.2021.0500.126.0000 EXPENDABLE COMPUTER EQUIPMENT 339734 25004070 2025 3 INV P 421.85 9/26/2024 6012236212 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 339750 25004072 2025 3 INV P 58.95 9/26/2024 6012236205 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 339781 25004074 2025 3 INV P 98.84 9/26/2024 6012236146 9/20/2024
652 STAPLES BUSINESS ADV 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 340328 25004080 2025 3 INV P 836.29 9/30/2024 6012236149 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 339715 25004155 2025 3 INV P 265.65 9/26/2024 6012236187 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 339764 25004224 2025 3 INV P 16.41 9/26/2024 6012236207 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 339775 25004232 2025 3 INV P 41.80 9/26/2024 6012236206 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 339775 25004232 2025 3 INV P 14.15 9/26/2024 6012236206 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5690.1081.0291.126.0000 EXPENDABLE EQUIPMENT 340904 24007877 2025 4 CRM P (219.99) 10/4/2024 3556313145 1/4/2024
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3450.1750.0108.030.2024 SUPPLIES 341216 24020242 2025 4 INV P 1,802.44 10/4/2024 6005573972 6/28/2024
652 STAPLES BUSINESS ADV 402.1000.561600.40024.3450.1750.0108.030.2024 EXPENDABLE COMPUTER EQUIPMENT 341216 24020242 2025 4 INV P 1,719.96 10/4/2024 6005573972 6/28/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 340895 25001432 2025 4 INV P 1,440.10 10/4/2024 6008937090 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 340895 25001432 2025 4 INV P 645.57 10/4/2024 6008937090 8/9/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 340897 25001432 2025 4 CRM P (430.38) 10/4/2024 6009386377 8/16/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7170.9990.8010.030.0000 SUPPLIES 340913 25002823 2025 4 INV P 36.27 10/4/2024 6012236186 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7170.9990.8010.030.0000 EXPENDABLE EQUIPMENT 340913 25002823 2025 4 INV P 2,888.40 10/4/2024 6012236186 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 340938 25003315 2025 4 INV P 45.02 10/4/2024 6012236143 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 340936 25004082 2025 4 INV P 347.54 10/4/2024 6012236148 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5460.1041.0500.126.0000 EXPENDABLE COMPUTER EQUIPMENT 340573 25004154 2025 4 INV P 1,542.67 10/4/2024 6012915677 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 340909 25004229 2025 4 INV P 319.42 10/4/2024 6012236213 9/20/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 340740 25004318 2025 4 INV P 72.98 10/4/2024 6012915687 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 340585 25004343 2025 4 INV P 112.68 10/4/2024 6012915689 9/27/2024
652 STAPLES BUSINESS ADV 589.1000.561000.74821.3440.9990.0272.090.0000 SUPPLIES 340575 25004349 2025 4 INV P 1,293.70 10/4/2024 6012915695 9/27/2024
652 STAPLES BUSINESS ADV 589.1000.561100.74821.3440.9990.0272.090.0000 SUPPLIES - TECHNOLOGY RELATED 340575 25004349 2025 4 INV P 378.50 10/4/2024 6012915695 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.3980.1021.3067.122.0000 EXPENDABLE COMPUTER EQUIPMENT 340572 25004351 2025 4 INV P 269.99 10/4/2024 6012915711 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 340730 25004364 2025 4 INV P 2,334.99 10/4/2024 6012915668 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 340730 25004364 2025 4 INV P 59.99 10/4/2024 6012915668 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 340590 25004413 2025 4 INV P 410.26 10/4/2024 6012915679 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 340734 25004700 2025 4 INV P 946.62 10/4/2024 6012915708 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 340574 25004705 2025 4 INV P 2,681.42 10/4/2024 6012915706 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 340726 25004932 2025 4 INV P 964.18 10/4/2024 6012915620 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 340582 25004956 2025 4 INV P 156.89 10/4/2024 6012915656 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES - TECHNOLOGY RELATED 340582 25004956 2025 4 INV P 24.99 10/4/2024 6012915656 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 340582 25004956 2025 4 INV P 87.47 10/4/2024 6012915656 9/27/2024
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 340587 25004958 2025 4 INV P 44.79 10/4/2024 6012915691 9/27/2024
652 STAPLES BUSINESS ADV 100.2210.561100.14211.7180.1210.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 340587 25004958 2025 4 INV P 119.98 10/4/2024 6012915691 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 340732 25005064 2025 4 INV P 39.44 10/4/2024 6012915671 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340736 25005085 2025 4 INV P 1,409.48 10/4/2024 6012915704 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.3011.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 340736 25005085 2025 4 INV P 699.99 10/4/2024 6012915704 9/27/2024
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5460.3011.0500.126.0000 SUPPLIES - TECHNOLOGY RELATED 340605 25005089 2025 4 INV P 197.49 10/4/2024 6013096883 9/28/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 340606 25005274 2025 4 INV P 391.15 10/4/2024 6013096879 9/28/2024
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 340601 25005390 2025 4 INV P 805.86 10/4/2024 6013096882 9/28/2024
9999 STAPLS02182922420000 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 336537 0 2025 3 INV P 868.55 336537 5/27/2024
9999 STAPLS02182922420000 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 336547 0 2025 3 INV P 487.23 336547 5/27/2024
Page 187 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 STAPLS02182922420000 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 336539 0 2025 3 INV P 1,579.90 336539 5/27/2024
9999 STAPLS02182922420000 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 336546 0 2025 3 INV P 1,869.89 336546 5/27/2024
9999 STAPLS02202784050000 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 337331 0 2025 3 INV P 293.80 337331 8/27/2024
9999 STAPLS76290250590020 100.1000.561600.00011.3980.1021.3067.122.0000 EXPENDABLE COMPUTER EQUIPMENT 334727 0 2025 3 INV P (299.99) 334727 7/27/2024
9999 STAPLS76361218730000 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 337239 0 2025 3 INV P 664.74 337239 7/27/2024
9999 STAPLS76365967030000 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 334691 0 2025 3 INV P 590.80 334691 7/27/2024
9999 STAPLS76365967030000 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 334691 0 2025 3 INV P 344.54 334691 7/27/2024
9999 STAPLS76367204860000 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 334762 0 2025 3 INV P 319.20 334762 7/27/2024
9999 STAPLS76377577060000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 337332 0 2025 3 INV P 915.88 337332 8/27/2024
9999 STAPLS76380322640000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337302 0 2025 3 INV P 158.76 337302 8/27/2024
9999 STAPLS76382520270000 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337265 0 2025 3 INV P 77.71 337265 8/27/2024
9999 STAPLS76382520270000 100.2220.561100.00911.7410.1310.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 337265 0 2025 3 INV P 131.20 337265 8/27/2024
9999 STAPLS76382520270000 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 337267 0 2025 3 INV P 649.99 337267 8/27/2024
9999 STAPLS76393753030000 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 337306 0 2025 3 INV P 239.88 337306 8/27/2024
9999 STAPLS79061691360000 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334437 0 2025 3 INV P 45.41 334437 5/27/2024
9999 STAPLS79061691360000 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334438 0 2025 3 INV P 115.17 334438 5/27/2024
9999 STARS AND STRIKES 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 334423 0 2025 3 INV P 1,278.00 334423 5/27/2024
88888 STARS AND STRIKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333893 0 2025 3 INV P 1,970.00 9/6/2024 05102024DW 9/6/2024
88888 stars and strikes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333897 0 2025 3 INV P 1,081.15 9/6/2024 stars and strikes 2n 9/6/2024
88888 STARS AND STRIKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333886 0 2025 3 INV P 1,715.00 9/6/2024 30421-1 9/6/2024
4739 STATE BAR OF GEORGIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341113 25005840 2025 4 INV P 150.00 10/3/2024 REGISTRATION 10/3/2024
979 STATE BOARD OF WORKE 100.1000.526000.15311.7490.9990.8010.080.1531 WORKMEN COMPENSATION-CLAIMS 327277 25001809 2025 2 INV P 27,146.00 8/13/2024 25001809 7/17/2024
9999 STATE BOARD OF WORKE 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336431 0 2025 3 INV P 115.00 336431 5/27/2024
9999 STATE BOARD OF WORKE 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 337039 0 2025 3 INV P 300.00 337039 7/27/2024
16122 STEFANIE BROWN 402.2213.558000.40024.3420.1750.0297.030.2024 TRAVEL - EMPLOYEES 329254 0 2025 2 INV P 663.30 8/23/2024 329254 8/21/2024
1194 STEPHANIE INGRAM 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340527 0 2025 3 INV P 21.44 10/4/2024 340527 10/1/2024
15657 STEPHANIE JONES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326701 0 2025 1 INV P 105.19 8/9/2024 326701 6/30/2024
14014 STEPHANIE LINDSTROM 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 337489 0 2025 3 INV P 105.86 9/20/2024 337489 9/17/2024
16208 STEPHANIE PARKER 402.2213.558000.40024.3700.1750.0399.030.2024 TRAVEL - EMPLOYEES 331899 0 2025 2 INV P 591.02 8/30/2024 331899 8/27/2024
1460 STEPHANY SMITH 402.2213.558000.40024.3110.1750.1101.030.2024 TRAVEL - EMPLOYEES 335465 0 2025 3 INV P 1,130.35 9/13/2024 335465 9/11/2024
13314 STEPHEN WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331310 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS13314 8/23/2024
13314 STEPHEN WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333792 0 2025 3 INV P 536.25 9/6/2024 082324ADAMS13314 9/5/2024
13314 STEPHEN WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338127 0 2025 3 INV P 260.00 9/20/2024 091224ADAMS13314 9/18/2024
13314 STEPHEN WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339016 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS13314 9/24/2024
3270 Stephenson HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE-ATHLET TRAVEL 324473 25000810 2025 1 INV P 2,100.00 7/26/2024 2025-7 7/16/2024
3270 Stephenson HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 338960 25001208 2025 3 INV P 254.83 10/4/2024 2025-11 7/18/2024
3270 Stephenson HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 338959 25001209 2025 3 INV P 234.00 10/4/2024 2025-12 7/18/2024
3270 Stephenson HS 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 341267 25004219 2025 4 INV P 5,000.00 10/4/2024 CUL2024 10/2/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323954 24010400 2025 1 INV P 1,992.50 7/26/2024 M0175625 1/12/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323957 24010400 2025 1 INV P 3,037.50 7/26/2024 M0190128 2/2/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323965 24010400 2025 1 INV P 2,667.00 7/26/2024 M0191145 3/1/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324350 24010400 2025 1 INV P 3,712.50 7/26/2024 M0199221 4/5/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323955 24010400 2025 1 INV P 6,875.00 7/26/2024 M0200566 4/16/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322807 24016113 2025 1 INV P 165,893.77 7/18/2024 M0198248 4/5/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323958 24017166 2025 1 INV P 6,413.40 7/26/2024 M0188931 1/24/2014
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323959 24017166 2025 1 INV P 6,000.00 7/26/2024 M0205003 5/17/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323964 24017166 2025 1 INV P 1,687.50 7/26/2024 M0209357 6/13/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323960 24017166 2025 1 INV P 5,862.50 7/26/2024 M0209360 6/13/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326936 24010400 2025 2 INV P 6,267.15 8/9/2024 M0172308 9/8/2023
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327011 24010400 2025 2 INV P 3,832.65 8/9/2024 M0173358 9/8/2023
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326938 24010400 2025 2 INV P 5,670.00 8/9/2024 M0191143 3/1/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 331152 24016113 2025 2 INV P 24,994.75 8/23/2024 M0211897-2 8/16/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327005 24017166 2025 2 INV P 7,600.00 8/9/2024 M0195173 3/8/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326940 24017166 2025 2 INV P 7,310.00 8/9/2024 M0195228 3/8/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332969 24017166 2025 2 INV P 3,712.50 9/6/2024 M0205001 5/17/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327006 24017166 2025 2 INV P 6,516.00 8/9/2024 M0205004 5/17/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326941 24017166 2025 2 INV P 5,310.00 8/9/2024 M0209358 6/13/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327008 24017166 2025 2 INV P 4,400.00 8/9/2024 M0209359 6/13/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326581 25001066 2025 2 INV P 168,328.89 8/9/2024 M0194258 3/8/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326580 25001066 2025 2 INV P 134,794.75 8/9/2024 M0208162 6/12/2024
10381 STEPPING STONES 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 338670 25002597 2025 3 INV P 157.00 9/25/2024 M0216173 9/10/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340921 24010400 2025 4 INV P 1,800.00 10/4/2024 M0212335 7/12/2024
Page 188 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340932 24010400 2025 4 INV P 828.90 10/4/2024 M0216170 9/10/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340930 24017166 2025 4 INV P 3,703.50 10/4/2024 M0216171 9/10/2024
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340929 24017166 2025 4 INV P 5,760.00 10/4/2024 M0216320 9/10/2024
11670 STERTIL-KONI USA, IN 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 333262 23014881 2025 2 INV P 26,000.00 9/6/2024 177210 8/23/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324243 24021216 2025 1 INV P 1,874.70 7/26/2024 INV1298299.1 MUSICAL INSTRUMENTS - PEACHTREE MIDDLE 7/11/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324249 24021217 2025 1 INV P 1,046.80 7/26/2024 INV1298300.1 MUSICAL INSTRUMENTS - PLEASANTDALE ELEMENTARY 7/9/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323047 24021218 2025 1 INV P 472.95 7/18/2024 INV1298298.1 MUSICAL INSTRUMENTS - DUNWOODY HIGH SCHOOL 7/9/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323034 24021218 2025 1 INV P 591.00 7/18/2024 INV1298298.2 MUSICAL INSTRUMENTS - DUNWOODY HIGH SCHOOL 7/10/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323246 24021218 2025 1 INV P 7,798.00 7/18/2024 INV12982898.3 MUSICAL INSTRUMENTS - DUNWOODY HIGH SCHOOL 7/11/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323049 24021218 2025 1 INV P 768.00 7/18/2024 INV1298298.4 MUSICAL INSTRUMENTS - DUNWOODY HIGH SCHOOL 7/15/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323267 24021219 2025 1 INV P 4,563.95 7/18/2024 INV1298297.1 MUSICAL INSTRUMENTS - CHAMPION MIDDLE SCHOOL 7/13/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 328392 24021216 2025 2 INV P 1,080.00 8/16/2024 INV1298299.2 MUSICAL INSTRUMENTS - PEACHTREE MIDDLE 7/16/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332991 24021216 2025 2 INV P 122.90 9/6/2024 INV1298299.3 MUSICAL INSTRUMENTS - PEACHTREE MIDDLE 8/29/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333378 24021217 2025 2 INV P 930.00 9/6/2024 INV1298300.2 MUSICAL INSTRUMENTS - PLEASANTDALE ELEMENTARY 8/31/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 327029 24021218 2025 2 INV P 1,250.00 8/9/2024 INV1298298.5 MUSICAL INSTRUMENTS - DUNWOODY HIGH SCHOOL 7/31/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332497 24021218 2025 2 INV P 3,780.00 8/30/2024 INV1298298.6 MUSICAL INSTRUMENTS - DUNWOODY HIGH SCHOOL 8/13/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332506 24021218 2025 2 INV P 2,052.00 8/30/2024 INV1298298.7 MUSICAL INSTRUMENTS - DUNWOODY HIGH SCHOOL 8/14/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341386 24021216 2025 4 INV P 856.95 10/4/2024 INV1298299.4 MUSICAL INSTRUMENTS - PEACHTREE MIDDLE 9/19/2024
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341395 24021219 2025 4 INV P 1,395.00 10/4/2024 INV1298297.2 MUSICAL INSTRUMENTS - CHAMPION MIDDLE SCHOOL 9/27/2024
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331415 0 2025 2 INV P 167.50 8/30/2024 081624GODFREY13255 8/23/2024
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333570 0 2025 3 INV P 552.50 9/6/2024 082224GODFREY13255 9/5/2024
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 334027 0 2025 3 INV P 138.75 9/12/2024 080224GODFREY8847 9/6/2024
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335550 0 2025 3 INV P 67.50 9/12/2024 090724GODFREY13255 9/11/2024
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338216 0 2025 3 INV P 420.00 9/20/2024 091224GODFREY13255 9/18/2024
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339116 0 2025 4 INV P 370.00 10/4/2024 091924GODFREY13255 9/24/2024
9999 Steven Rubinacci 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 328992 0 2025 2 INV P 24.65 9/9/2024 SRR-9141392 8/20/2024
15628 STILL IMAGE PHOTOGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338423 25000090 2025 3 INV P 698.00 9/19/2024 SMS20240517 7/8/2024
88888 STOCKBRIDGE HIGH SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341229 0 2025 4 INV P 450.00 10/3/2024 LOL Stockbridge 10/1/2024
3274 Stone Mountain HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338627 25004486 2025 3 INV P 450.00 9/20/2024 LOL for Event 6/10/2024
15032 STONE MOUNTAIN SKATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339833 25005140 2025 3 INV P 1,200.00 9/26/2024 3232203 9/26/2024
3074 STONE RIDGE EVENT CE 484.2100.544100.03121.7380.9990.8010.094.2023 RENTAL OF LAND OR BUILDINGS 326473 25000809 2025 2 INV P 1,850.00 8/9/2024 2025 7/30/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 327941 25001137 2025 2 INV P 1,682.00 8/16/2024 1660 4/11/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327942 25001137 2025 2 INV P 669.00 8/16/2024 1689 5/28/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 327943 25001137 2025 2 INV P 1,557.00 8/16/2024 1697 5/30/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 327944 25001137 2025 2 INV P 1,557.00 8/16/2024 1698 5/30/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327945 25001137 2025 2 INV P 20,327.00 8/16/2024 1699 5/31/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 333358 25002847 2025 3 INV P 1,601.00 9/10/2024 1712 6/19/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 333356 25002847 2025 3 INV P 1,457.00 9/10/2024 1713 6/19/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 333360 25002847 2025 3 INV P 1,557.00 9/10/2024 1728 7/18/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 333362 25002847 2025 3 INV P 1,557.00 9/10/2024 1729 7/18/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 333363 25002847 2025 3 INV P 1,557.00 9/10/2024 1730 7/18/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 333365 25002847 2025 3 INV P 1,557.00 9/10/2024 1731 7/18/2024
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 333366 25002847 2025 3 INV P 1,557.00 9/10/2024 1732 7/18/2024
445 STUDIES WEEKLY, INC. 402.1000.561000.40024.2130.1750.5057.030.2024 SUPPLIES 339450 24008626 2025 3 INV P 5,337.05 9/25/2024 523188 9/24/2024
88888 SUBRENA GLENN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 319564 0 2025 1 INV P 146.81 7/2/2024 112-4968222-7465829 6/26/2024
15896 SUBRENA GLENN 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 331509 0 2025 2 INV P 648.28 8/30/2024 331509 8/26/2024
88888 SUBURBAN CUSTOM AWAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328609 0 2025 1 INV P 281.80 8/16/2024 274200B 8/16/2024
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 325744 24017945 2025 1 INV P 3,939.52 8/5/2024 197656 7/25/2024
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 326502 24018651 2025 2 INV P 5,173.34 8/9/2024 197591 8/2/2024
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.1360.1750.1052.030.2024 SUPPLIES 331098 24019578 2025 2 INV P 1,550.88 8/23/2024 197724 8/6/2024
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 328845 24019898 2025 2 INV P 4,995.90 8/23/2024 198028 8/15/2024
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.1460.1750.4052.030.2024 SUPPLIES 331690 24020030 2025 2 INV P 2,655.09 8/30/2024 197582 8/6/2024
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.5790.1750.0397.030.2024 SUPPLIES 328988 25001396 2025 2 INV P 4,007.36 8/23/2024 197996 8/9/2024
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.1400.1750.1104.030.2024 SUPPLIES 338334 24020707 2025 3 INV P 2,501.68 9/20/2024 197574 9/16/2024
15085 SUCCESS BY DESIGN, I 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 333535 25002400 2025 3 INV P 92.94 9/6/2024 199127 8/29/2024
9999 SUCCESSFUL PRACTICES 100.1000.558000.00011.7170.9990.8010.030.0000 TRAVEL - EMPLOYEES 334459 0 2025 3 INV P 1,990.00 334459 6/27/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323424 25000212 2025 1 INV P 990.00 7/18/2024 002409587 7/11/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323422 25000212 2025 1 INV P 5,850.00 7/18/2024 002409589 7/11/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323420 25000212 2025 1 INV P 1,170.00 7/18/2024 002409594 7/11/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323418 25000212 2025 1 INV P 2,925.00 7/18/2024 002409595 7/11/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323414 25000212 2025 1 INV P 4,680.00 7/18/2024 002409598 7/11/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323416 25000212 2025 1 INV P 2,925.00 7/18/2024 002409599 7/11/2024
Page 189 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323410 25000212 2025 1 INV P 1,170.00 7/18/2024 002409764 7/14/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324282 25000902 2025 1 INV P 1,990.40 7/26/2024 149420356-0002 2/29/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324284 25000902 2025 1 INV P 6,264.75 7/26/2024 147652893-0007 3/5/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324286 25000902 2025 1 INV P 6,071.00 7/26/2024 149557514-0003 3/5/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324287 25000902 2025 1 INV P 2,645.75 7/26/2024 149558242-0002 3/5/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324290 25000902 2025 1 INV P 6,538.00 7/26/2024 147714835-0005 3/6/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324293 25000902 2025 1 INV P 1,401.00 7/26/2024 148940278-0006 3/14/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324277 25000902 2025 1 INV P 2,049.50 7/26/2024 151281894-0001 3/15/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324279 25000902 2025 1 INV P 905.89 7/26/2024 147248189-0005 3/21/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324295 25000902 2025 1 INV P 934.00 7/26/2024 143771182-0013 3/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324297 25000902 2025 1 INV P 934.00 7/26/2024 143778961-0009 3/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324278 25000902 2025 1 INV P 5,825.00 7/26/2024 147639396-0005 3/28/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324299 25000902 2025 1 INV P 3,907.50 7/26/2024 149394051-0003 3/28/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324301 25000902 2025 1 INV P 1,990.40 7/26/2024 149420356-0003 3/28/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324303 25000902 2025 1 INV P 2,335.00 7/26/2024 149488076-0003 3/30/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324304 25000902 2025 1 INV P 406.00 7/26/2024 147714835-0006 4/2/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324220 25000902 2025 1 INV P 203.00 7/26/2024 148940278-0007 4/2/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324365 25000902 2025 1 INV P 905.89 7/26/2024 145380105-0007 4/3/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324222 25000902 2025 1 INV P 6,071.00 7/26/2024 147714835-0007 4/3/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324223 25000902 2025 1 INV P 777.75 7/26/2024 145453932-0007 4/4/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324224 25000902 2025 1 INV P 467.00 7/26/2024 143142151-0010 4/5/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324247 25000902 2025 1 INV P 2,984.25 7/26/2024 146247761-0006 4/8/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324227 25000902 2025 1 INV P 934.00 7/26/2024 148940278-0008 4/11/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324229 25000902 2025 1 INV P 1,401.00 7/26/2024 148145343-0005 4/13/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324230 25000902 2025 1 INV P 934.00 7/26/2024 148145513-0006 4/13/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324228 25000902 2025 1 INV P 934.00 7/26/2024 149026572-0004 4/13/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324231 25000902 2025 1 INV P 3,578.00 7/26/2024 149052437-0004 4/16/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324232 25000902 2025 1 INV P 934.00 7/26/2024 143771182-0014 4/20/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324233 25000902 2025 1 INV P 467.00 7/26/2024 143778961-0011 4/20/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324276 25000902 2025 1 INV P 5,825.00 7/26/2024 147639396-0006 4/25/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324240 25000902 2025 1 INV P 3,121.25 7/26/2024 149394051-0005 4/25/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324242 25000902 2025 1 INV P 1,990.40 7/26/2024 149420356-0004 4/25/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324244 25000902 2025 1 INV P 2,335.00 7/26/2024 149488076-0004 4/27/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324251 25000902 2025 1 INV P 4,396.25 7/26/2024 153128173-0001 4/29/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324252 25000902 2025 1 INV P 6,264.75 7/26/2024 147652893-0009 4/30/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324254 25000902 2025 1 INV P 4,670.00 7/26/2024 149527986-0004 4/30/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324255 25000902 2025 1 INV P 2,645.75 7/26/2024 149558242-0004 4/30/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324366 25000902 2025 1 INV P 905.89 7/26/2024 145380105-0008 5/1/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324257 25000902 2025 1 INV P 6,071.00 7/26/2024 147714835-0008 5/1/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324259 25000902 2025 1 INV P 1,294.00 7/26/2024 152925604-0001 5/1/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324310 25000902 2025 1 INV P 6,792.00 7/26/2024 152944456-0001 5/1/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324311 25000902 2025 1 INV P 777.75 7/26/2024 145453932-0008 5/2/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324313 25000902 2025 1 INV P 2,800.00 7/26/2024 152990285-0001 5/3/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324314 25000902 2025 1 INV P 333.00 7/26/2024 153690727-0001 5/3/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324370 25000902 2025 1 INV P 7,820.00 7/26/2024 153118288-0001 5/4/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324315 25000902 2025 1 INV P 5,715.82 7/26/2024 153120949-0001 5/4/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324368 25000902 2025 1 INV P 2,984.25 7/26/2024 146247761-0007 5/6/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324375 25000902 2025 1 INV P 768.00 7/26/2024 153694650-0001 5/6/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324318 25000902 2025 1 INV P 934.00 7/26/2024 148940278-0009 5/9/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324401 25000902 2025 1 INV P 934.00 7/26/2024 148145513-0007 5/11/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324402 25000902 2025 1 INV P 934.00 7/26/2024 149026572-0005 5/11/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324409 25000902 2025 1 INV P 3,889.55 7/26/2024 153726424-0001 5/15/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324369 25000902 2025 1 INV P 581.80 7/26/2024 154199368-0001 5/15/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324403 25000902 2025 1 INV P 609.00 7/26/2024 149558242-0005 5/16/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324404 25000902 2025 1 INV P 1,912.50 7/26/2024 150392261-0004 5/16/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324405 25000902 2025 1 INV P 20,370.00 7/26/2024 153617934-0001 5/16/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324406 25000902 2025 1 INV P 467.00 7/26/2024 148367798-0006 5/17/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324407 25000902 2025 1 INV P 467.00 7/26/2024 148367916-0006 5/17/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324411 25000902 2025 1 INV P 934.00 7/26/2024 143771182-0015 5/18/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324377 25000902 2025 1 INV P 467.00 7/26/2024 143778961-0012 5/18/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324408 25000902 2025 1 INV P 2,800.00 7/26/2024 153722349-0001 5/18/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324410 25000902 2025 1 INV P 3,467.35 7/26/2024 153895890-0001 5/18/2024
Page 190 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324412 25000902 2025 1 INV P 2,800.00 7/26/2024 153763376-0001 5/21/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324415 25000902 2025 1 INV P 3,121.25 7/26/2024 149394051-0006 5/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324414 25000902 2025 1 INV P 1,990.40 7/26/2024 149420356-0005 5/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324413 25000902 2025 1 INV P 2,030.00 7/26/2024 149488076-0005 5/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324416 25000902 2025 1 INV P 1,015.00 7/26/2024 152990285-0002 5/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324418 25000902 2025 1 INV P 3,045.00 7/26/2024 153118288-0002 5/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324417 25000902 2025 1 INV P 6,175.43 7/26/2024 153791057-0001 5/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324419 25000902 2025 1 INV P 2,742.37 7/26/2024 153892743-0001 5/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324420 25000902 2025 1 INV P 186.00 7/26/2024 148940278-0010 5/24/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324421 25000902 2025 1 INV P 812.00 7/26/2024 153128173-0002 5/24/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324373 25000902 2025 1 INV P 616.46 7/26/2024 154817039-0001 5/30/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324374 25000902 2025 1 INV P 254.27 7/26/2024 153892743-0002 5/31/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324376 25000902 2025 1 INV P 2,984.25 7/26/2024 146247761-0008 6/3/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324424 25000902 2025 1 INV P 3,966.75 7/26/2024 147652893-0010 6/3/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324422 25000902 2025 1 INV P 2,030.00 7/26/2024 153120949-0003 6/3/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324423 25000902 2025 1 INV P 2,089.00 7/26/2024 153998118-0001 6/3/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324425 25000902 2025 1 INV P 467.00 7/26/2024 153998118-0002 6/4/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324270 25000902 2025 1 INV P 6,499.00 7/26/2024 153876798-0001 6/6/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324426 25000902 2025 1 INV P 467.00 7/26/2024 153876798-0002 6/7/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324271 25000902 2025 1 INV P 5,618.43 7/26/2024 153791057-0002 6/20/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324427 25000902 2025 1 INV P 467.00 7/26/2024 153876798-0003 6/20/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324428 25000902 2025 1 INV P 467.00 7/26/2024 153998118-0003 6/22/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324273 25000902 2025 1 INV P 932.79 7/26/2024 145380105-0010 6/26/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324371 25000902 2025 1 INV P 566.61 7/26/2024 155723583-0001 6/26/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324372 25000902 2025 1 INV P 3,133.75 7/26/2024 146247761-0009 7/1/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324429 25000902 2025 1 INV P 2,800.00 7/26/2024 155736611-0001 7/5/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324430 25000902 2025 1 INV P 934.00 7/26/2024 149026572-0007 7/6/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324382 25000902 2025 1 INV P 2,008.55 7/26/2024 153726424-0004 7/8/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324380 25000902 2025 1 INV P 1,912.50 7/26/2024 150392261-0006 7/11/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324381 25000902 2025 1 INV P 4,808.00 7/26/2024 155980487-0002 7/11/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324379 25000902 2025 1 INV P 2,335.00 7/26/2024 153763376-0003 7/16/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 324378 25000902 2025 1 INV P 5,618.43 7/26/2024 153791057-003 7/18/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325917 25000212 2025 2 INV P 2,853.00 8/2/2024 153722349-0003 7/13/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325921 25000212 2025 2 INV P 2,605.51 8/2/2024 153780248-0003 7/17/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325925 25000212 2025 2 INV P 2,800.00 8/2/2024 156234931-0001 7/17/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325923 25000212 2025 2 INV P 5,618.43 8/2/2024 153791057-0003 7/18/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325918 25000212 2025 2 INV P 1,796.00 8/2/2024 156277820-0001 7/18/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325924 25000212 2025 2 INV P 467.00 8/2/2024 153998118-0004 7/20/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326532 25000212 2025 2 INV P 3,133.75 8/9/2024 146247761-0010 7/29/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326119 25000212 2025 2 INV P 514.00 8/9/2024 143778961-0013 7/31/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326115 25000212 2025 2 INV P 394.00 8/9/2024 145453932-0009 7/31/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326117 25000212 2025 2 INV P 467.00 8/9/2024 149394051-0008 7/31/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326120 25000212 2025 2 INV P 1,244.75 8/9/2024 149558242-0006 7/31/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326116 25000212 2025 2 INV P 467.00 8/9/2024 152925604-0005 7/31/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326125 25000212 2025 2 INV P 514.00 8/9/2024 143778961-0014 8/1/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326123 25000212 2025 2 INV P 467.00 8/9/2024 149394051-0009 8/1/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326127 25000212 2025 2 INV P 1,244.75 8/9/2024 149557242-0007 8/1/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326122 25000212 2025 2 INV P 467.00 8/9/2024 152925604-0006 8/1/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328299 25000212 2025 2 INV P 1,912.50 8/16/2024 150392261-0007 8/8/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328297 25000212 2025 2 INV P 4,203.00 8/16/2024 155980487-0003 8/8/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328328 25000212 2025 2 INV P 16,926.00 8/16/2024 157322278-0002 8/8/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328326 25000212 2025 2 INV P 467.00 8/16/2024 148367798-0009 8/9/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328322 25000212 2025 2 INV P 2,484.62 8/16/2024 157859175-0001 8/9/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328321 25000212 2025 2 INV P 514.00 8/16/2024 143778961-0015 8/10/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328320 25000212 2025 2 INV P 2,335.00 8/16/2024 153722349-0004 8/10/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328324 25000212 2025 2 INV P 4,457.10 8/16/2024 157443451-0001 8/10/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331128 25000212 2025 2 INV P 467.00 8/23/2024 153998118-0005 8/17/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331127 25000212 2025 2 INV P 4,734.98 8/23/2024 157417846-0001 8/17/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331130 25000212 2025 2 INV P 5,310.00 8/23/2024 157540950-0001 8/17/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331131 25000212 2025 2 INV P 5,310.00 8/23/2024 157541226-0001 8/17/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331132 25000212 2025 2 INV P 5,310.00 8/23/2024 157550427-0001 8/17/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331137 25000212 2025 2 INV P 2,204.40 8/23/2024 157771086-0001 8/17/2024
Page 191 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331118 25000212 2025 2 INV P 21,984.80 8/23/2024 157526849-0002 8/19/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331119 25000212 2025 2 INV P 9,466.00 8/23/2024 157616743-0001 8/19/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328904 25002171 2025 2 INV P 6,384.89 8/23/2024 126003106-0002 5/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328905 25002171 2025 2 INV P 2,967.88 8/23/2024 135347419-0004 4/29/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328906 25002171 2025 2 INV P 4,014.90 8/23/2024 142282377-0001 7/25/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328907 25002171 2025 2 INV P 3,269.00 8/23/2024 142849560-0004 9/15/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328908 25002171 2025 2 INV P 2,488.00 8/23/2024 142853542-0002 9/15/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328910 25002171 2025 2 INV P 2,335.00 8/23/2024 142857659-0002 9/15/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328911 25002171 2025 2 INV P 5,546.50 8/23/2024 142858565-0002 9/15/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328930 25002171 2025 2 INV P 598.63 8/23/2024 146652875-0001 10/31/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328924 25002171 2025 2 INV P 3,274.25 8/23/2024 146247761-0001 11/20/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328931 25002171 2025 2 INV P 6,575.00 8/23/2024 147639396-0001 12/7/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328913 25002171 2025 2 INV P 1,492.80 8/23/2024 142868029-0006 12/9/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328942 25002171 2025 2 INV P 20,063.75 8/23/2024 147652893-0001 12/12/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328914 25002171 2025 2 INV P 1,401.00 8/23/2024 142991701-0007 12/13/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328943 25002171 2025 2 INV P 20,689.25 8/23/2024 147708157-0001 12/13/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328945 25002171 2025 2 INV P 12,840.00 8/23/2024 147714835-0001 12/13/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328961 25002171 2025 2 INV P 20,370.00 8/23/2024 147720267-0001 12/13/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328963 25002171 2025 2 INV P 1,175.89 8/23/2024 147806700-0001 12/16/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328926 25002171 2025 2 INV P 2,984.25 8/23/2024 146247761-0002 12/18/2023
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328935 25002171 2025 2 INV P 5,825.00 8/23/2024 147639396-0002 1/4/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 329025 25002171 2025 2 INV P 7,820.00 8/23/2024 148903636-0001 1/18/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328946 25002171 2025 2 INV P 6,538.00 8/23/2024 147714835-0003 1/24/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328918 25002171 2025 2 INV P 934.00 8/23/2024 143771182-0011 1/27/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328921 25002171 2025 2 INV P 934.00 8/23/2024 143778961-0007 1/27/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328936 25002171 2025 2 INV P 5,825.00 8/23/2024 147639396-0003 2/1/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328879 25002171 2025 2 INV P 3,540.40 8/23/2024 149616067-0001 2/2/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328915 25002171 2025 2 INV P 467.00 8/23/2024 142991701-0010 2/7/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328959 25002171 2025 2 INV P 6,538.00 8/23/2024 147714835-0004 2/7/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328964 25002171 2025 2 INV P 905.89 8/23/2024 147806700-0003 2/10/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328927 25002171 2025 2 INV P 2,984.25 8/23/2024 146247761-0004 2/12/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 329008 25002171 2025 2 INV P 1,218.00 8/23/2024 148866973-0002 2/13/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 329023 25002171 2025 2 INV P 467.00 8/23/2024 148866973-0003 2/14/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 329027 25002171 2025 2 INV P 3,736.00 8/23/2024 148940278-0004 2/15/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328966 25002171 2025 2 INV P 2,335.00 8/23/2024 148077074-0003 2/16/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328971 25002171 2025 2 INV P 1,401.00 8/23/2024 148145343-0003 2/17/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328974 25002171 2025 2 INV P 934.00 8/23/2024 148145513-0004 2/17/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 329030 25002171 2025 2 INV P 934.00 8/23/2024 149026572-0002 2/17/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 329034 25002171 2025 2 INV P 3,578.00 8/23/2024 149052437-0002 2/20/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328861 25002171 2025 2 INV P 1,555.50 8/23/2024 149056695-0002 2/20/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328880 25002171 2025 2 INV P 195.00 8/23/2024 149616067-0002 2/20/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328883 25002171 2025 2 INV P 2,272.50 8/23/2024 150392261-0001 2/22/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328978 25002171 2025 2 INV P 467.00 8/23/2024 148367798-0003 2/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328981 25002171 2025 2 INV P 467.00 8/23/2024 148367916-0003 2/23/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328919 25002171 2025 2 INV P 934.00 8/23/2024 143771182-0012 2/24/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328922 25002171 2025 2 INV P 934.00 8/23/2024 143778961-0008 2/24/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328869 25002171 2025 2 INV P 3,242.50 8/23/2024 149088882-0002 2/26/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328939 25002171 2025 2 INV P 5,825.00 8/23/2024 147639396-0004 2/29/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328892 25002171 2025 2 INV P 3,780.70 8/23/2024 151385443-0001 3/9/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328928 25002171 2025 2 INV P 2,984.25 8/23/2024 146247761-0005 3/11/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328890 25002171 2025 2 INV P 3,172.00 8/23/2024 151284126-0001 3/14/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328967 25002171 2025 2 INV P 2,335.00 8/23/2024 148077074-0004 3/15/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 329036 25002171 2025 2 INV P 3,578.00 8/23/2024 149052437-0003 3/19/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328862 25002171 2025 2 INV P 1,555.50 8/23/2024 149056695-0003 3/19/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328876 25002171 2025 2 INV P 5,356.00 8/23/2024 149557514-0004 4/1/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328874 25002171 2025 2 INV P 4,670.00 8/23/2024 149527986-0003 4/2/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328877 25002171 2025 2 INV P 2,645.75 8/23/2024 149558242-0003 4/2/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328872 25002171 2025 2 INV P 213.75 8/23/2024 149394051-0004 4/11/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328968 25002171 2025 2 INV P 2,335.00 8/23/2024 148077074-0005 4/12/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328865 25002171 2025 2 INV P 1,555.50 8/23/2024 149056695-0004 4/16/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328885 25002171 2025 2 INV P 1,912.50 8/23/2024 150392261-0003 4/18/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328979 25002171 2025 2 INV P 467.00 8/23/2024 148367798-0005 4/19/2024
Page 192 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328983 25002171 2025 2 INV P 467.00 8/23/2024 148367916-0005 4/19/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328916 25002171 2025 2 INV P 467.00 8/23/2024 143142151-0011 5/3/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328972 25002171 2025 2 INV P 1,401.00 8/23/2024 148145343-0006 5/11/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328941 25002171 2025 2 INV P 2,500.00 8/23/2024 147639396-0007 5/13/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 329038 25002171 2025 2 INV P 3,578.00 8/23/2024 149052437-0005 5/14/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328867 25002171 2025 2 INV P 1,555.50 8/23/2024 149056695-0005 5/14/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328900 25002171 2025 2 INV P 3,263.51 8/23/2024 153780248-0001 5/22/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328902 25002171 2025 2 INV P 5,028.35 8/23/2024 153841758-0001 5/22/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328896 25002171 2025 2 INV P 203.00 8/23/2024 153128173-0003 5/28/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328893 25002171 2025 2 INV P 934.00 8/23/2024 152925604-0002 5/29/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328895 25002171 2025 2 INV P 6,024.00 8/23/2024 152944456-0002 6/7/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 329032 25002171 2025 2 INV P 934.00 8/23/2024 149026572-0006 6/8/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328898 25002171 2025 2 INV P 2,008.55 8/23/2024 153726424-0003 6/10/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328888 25002171 2025 2 INV P 1,912.50 8/23/2024 150392261-0005 6/13/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328984 25002171 2025 2 INV P 467.00 8/23/2024 148367916-0007 6/14/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328897 25002171 2025 2 INV P 2,335.00 8/23/2024 153722349-0002 6/15/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328899 25002171 2025 2 INV P 2,335.00 8/23/2024 153763376-0002 6/18/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328903 25002171 2025 2 INV P 1,420.00 8/23/2024 155592310-0001 6/18/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 328901 25002171 2025 2 INV P 2,605.51 8/23/2024 153780248-0002 6/19/2024
2396 SUNBELT RENTALS INC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 332744 25002777 2025 2 INV P 1,729.08 8/29/2024 158611652 8/29/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335081 25000212 2025 3 INV P 467.00 9/13/2024 153876798-0004 7/31/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335300 25000212 2025 3 INV P 6,682.00 9/13/2024 147714835-0009 8/2/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335298 25000212 2025 3 INV P 467.00 9/13/2024 148367798-0007 8/2/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335296 25000212 2025 3 INV P 1,244.75 9/13/2024 149558242-0008 8/2/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335200 25000212 2025 3 INV P 2,335.00 9/13/2024 155736611-0002 8/2/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335199 25000212 2025 3 INV P 3,173.00 9/13/2024 157322278-0001 8/2/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335198 25000212 2025 3 INV P 6,682.00 9/13/2024 147714835-0010 8/3/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335197 25000212 2025 3 INV P 467.00 9/13/2024 148367798-0008 8/3/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335086 25000212 2025 3 INV P 934.00 9/13/2024 149026572-0008 8/3/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337439 25000212 2025 3 INV P 6,682.00 9/20/2024 147714835-0011 8/5/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337438 25000212 2025 3 INV P 2,008.55 9/20/2024 153726424-0005 8/5/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337441 25000212 2025 3 INV P 2,335.00 9/20/2024 153763376-0004 8/13/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337442 25000212 2025 3 INV P 2,800.00 9/20/2024 157276192-0001 8/13/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337444 25000212 2025 3 INV P 2,605.51 9/20/2024 153780248-0004 8/14/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337443 25000212 2025 3 INV P 2,335.00 9/20/2024 156234931-0002 8/14/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337447 25000212 2025 3 INV P 5,310.00 9/20/2024 157338209-0003 8/14/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337448 25000212 2025 3 INV P 5,310.00 9/20/2024 157338350-0001 8/14/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337445 25000212 2025 3 INV P 2,724.29 9/20/2024 157365136-0001 8/14/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337450 25000212 2025 3 INV P 467.00 9/20/2024 149394051-0010 8/15/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337456 25000212 2025 3 INV P 5,618.43 9/20/2024 153791057-0004 8/15/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337449 25000212 2025 3 INV P 467.00 9/20/2024 153876798-0005 8/15/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337454 25000212 2025 3 INV P 1,401.00 9/20/2024 156277820-0002 8/15/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337459 25000212 2025 3 INV P 15,350.00 9/20/2024 157448976-0006 8/15/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337455 25000212 2025 3 INV P 1,992.20 9/20/2024 157659499-0001 8/15/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337452 25000212 2025 3 INV P 668.00 9/20/2024 157912077-0001 8/15/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337460 25000212 2025 3 INV P 2,800.00 9/20/2024 157496721-0001 8/16/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337462 25000212 2025 3 INV P 11,357.14 9/20/2024 157748571-0001 8/19/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337463 25000212 2025 3 INV P 14,478.51 9/20/2024 158231013-0001 8/19/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337466 25000212 2025 3 INV P 1,244.75 9/20/2024 149558242-0009 8/20/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337517 25000212 2025 3 INV P 5,310.00 9/20/2024 157602507-0002 8/20/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337468 25000212 2025 3 INV P 1,294.00 9/20/2024 157611126-0001 8/20/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337514 25000212 2025 3 INV P 2,800.00 9/20/2024 157623181-0001 8/20/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337515 25000212 2025 3 INV P 2,800.00 9/20/2024 157630850-0001 8/20/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337513 25000212 2025 3 INV P 1,788.00 9/20/2024 158258466-0001 8/20/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337520 25000212 2025 3 INV P 932.79 9/20/2024 145380105-0012 8/21/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337524 25000212 2025 3 INV P 6,682.00 9/20/2024 147714835-0012 8/21/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337518 25000212 2025 3 INV P 467.00 9/20/2024 152925604-0007 8/21/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337521 25000212 2025 3 INV P 2,394.60 9/20/2024 157658962-0001 8/21/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337525 25000212 2025 3 INV P 17,860.00 9/20/2024 157701532-0001 8/21/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335651 25000212 2025 3 INV P 2,800.00 9/13/2024 157733483-0001 8/22/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335642 25000212 2025 3 INV P 1,254.00 9/13/2024 157733784-0002 8/22/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335652 25000212 2025 3 INV P 2,800.00 9/13/2024 157734535-0002 8/22/2024
Page 193 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335645 25000212 2025 3 INV P 2,800.00 9/13/2024 157735579-0003 8/22/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335649 25000212 2025 3 INV P 11,906.00 9/13/2024 157780694-0001 8/22/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335655 25000212 2025 3 INV P 4,487.10 9/13/2024 157961067-0001 8/22/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335656 25000212 2025 3 INV P 7,820.00 9/13/2024 157775536-0001 8/23/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335660 25000212 2025 3 INV P 26,442.00 9/13/2024 157856327-0001 8/23/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335658 25000212 2025 3 INV P 7,599.25 9/13/2024 158469993-0001 8/23/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335669 25000212 2025 3 INV P 15,195.44 9/13/2024 157520061-0001 8/24/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335672 25000212 2025 3 INV P 7,585.00 9/13/2024 157847586-0001 8/24/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335662 25000212 2025 3 INV P 1,796.00 9/13/2024 157863799-0001 8/24/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335666 25000212 2025 3 INV P 4,428.22 9/13/2024 157866093-0001 8/24/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335681 25000212 2025 3 INV P 3,133.75 9/13/2024 146247761-0011 8/26/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335679 25000212 2025 3 INV P 6,355.21 9/13/2024 157780170-0001 8/26/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335677 25000212 2025 3 INV P 19,100.62 9/13/2024 157870497-0002 8/26/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335675 25000212 2025 3 INV P 575.00 9/13/2024 157870497-0003 8/26/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335687 25000212 2025 3 INV P 13,897.16 9/13/2024 157613768-0001 8/27/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335688 25000212 2025 3 INV P 2,465.45 9/13/2024 157840281-0001 8/27/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335727 25000212 2025 3 INV P 1,868.00 9/13/2024 157912077-0002 8/27/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335684 25000212 2025 3 INV P 2,158.00 9/13/2024 157960539-0001 8/27/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335731 25000212 2025 3 INV P 12,455.69 9/13/2024 157940715-0002 8/28/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337529 25000212 2025 3 INV P 3,015.05 9/20/2024 157960664-0001 8/29/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337531 25000212 2025 3 INV P 5,310.00 9/20/2024 158015084-0001 8/29/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337532 25000212 2025 3 INV P 5,310.00 9/20/2024 158023438-0001 8/29/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337534 25000212 2025 3 INV P 5,310.00 9/20/2024 158048238-0001 8/29/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335750 25000212 2025 3 INV P 2,335.00 9/13/2024 155736611-0003 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335749 25000212 2025 3 INV P 7,120.40 9/13/2024 158078264-0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335747 25000212 2025 3 INV P 757.00 9/13/2024 158078315-0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335746 25000212 2025 3 INV P 757.00 9/13/2024 158079100-0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335744 25000212 2025 3 INV P 2,423.00 9/13/2024 158769383-0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335743 25000212 2025 3 INV P 9,446.91 9/13/2024 158811385-0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335740 25000212 2025 3 INV P 10,033.23 9/13/2024 158812049.0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335738 25000212 2025 3 INV P 11,954.49 9/13/2024 158812740-0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335736 25000212 2025 3 INV P 4,446.17 9/13/2024 158813204-0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335734 25000212 2025 3 INV P 3,110.15 9/13/2024 158813635-0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335732 25000212 2025 3 INV P 5,409.72 9/13/2024 158814011-0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335735 25000212 2025 3 INV P 2,703.33 9/13/2024 158814229-0001 8/30/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335753 25000212 2025 3 INV P 934.00 9/13/2024 149026572-0009 8/31/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335752 25000212 2025 3 INV P 21,554.62 9/13/2024 157871134-0001 8/31/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335755 25000212 2025 3 INV P 2,008.55 9/13/2024 153726424-0006 9/2/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341051 25000212 2025 4 INV P 6,264.75 10/4/2024 147652893-0008 4/2/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341168 25000212 2025 4 INV P 2,800.00 10/4/2024 158275142-0001 9/4/2024
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341166 25000212 2025 4 INV P 2,800.00 10/4/2024 158306300-0001 9/4/2024
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 340970 25002171 2025 4 INV P 640.00 10/4/2024 153841758-0001A 5/22/2024
88888 Suncera Hill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340776 0 2025 4 INV P 175.00 10/2/2024 Petty Cash Cafe 10/2/2024
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 332471 25001865 2025 2 INV P 266.65 8/30/2024 2925502A 8/20/2024
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 335078 25002898 2025 3 INV P 186.86 9/13/2024 2933152A 9/9/2024
4758 SUPER DUPER PUBLICAT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 339950 25003832 2025 3 INV P 9,841.95 9/26/2024 2932308A 9/16/2024
8820 SUPER SOD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326098 25001368 2025 2 INV P 1,399.93 8/5/2024 Multiple 8/5/2024
8820 SUPER SOD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328929 25002357 2025 2 INV P 699.99 8/20/2024 7613281 8/20/2024
8820 SUPER SOD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334151 25002582 2025 3 INV P 324.99 9/9/2024 7635019-IN 9/9/2024
13277 SUPERIOR HARDWARE PR 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 337714 24011477 2025 3 INV P 49,332.97 9/20/2024 715658 5/31/2024
13827 SUPERIOR WATER SERVI 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335720 25003280 2025 3 INV P 13,551.20 9/13/2024 445-944 7/31/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336226 25002055 2025 3 INV P 1,244.50 9/20/2024 1115715 8/10/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336223 25002055 2025 3 INV P 3,375.00 9/20/2024 1117258 8/10/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336224 25002055 2025 3 INV P 1,273.00 9/20/2024 1118813 8/17/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336225 25002055 2025 3 INV P 1,520.00 9/20/2024 1118814 8/17/2024
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338247 25002055 2025 3 INV P 1,520.00 9/20/2024 1120303 8/24/2024
13817 SUPREME BURGER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327404 25002021 2025 2 INV P 713.53 8/13/2024 2874 8/13/2024
2596 SURVEYMONKEY INC. 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336438 0 2025 3 INV P 468.00 336438 5/27/2024
16302 SUSAN MCGHEE CRAWFOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334914 25003113 2025 3 INV P 385.00 9/10/2024 0103087110 12/14/2022
16302 SUSAN MCGHEE CRAWFOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334918 25003114 2025 3 INV P 237.49 9/10/2024 0103088920 4/29/2024
88888 Susana Figueroa 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325755 0 2025 2 INV P 23.00 8/6/2024 7022 8/1/2024
9999 Sushanth Chandrika S 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334302 0 2025 3 INV P 12.40 9/12/2024 SRR-9306396 9/9/2024
Page 194 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14410 SUZANNE BLACK 414.2213.530000.37821.6400.1784.0215.030.2024 PURCHASED PROF/TECH SERVICES 336682 25001504 2025 3 INV P 1,712.13 9/20/2024 1504 9/16/2024
9999 Suzette Ingram 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328994 0 2025 2 INV P 13.00 8/23/2024 SRR-9032509 8/20/2024
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337637 25002832 2025 3 INV P 192.12 9/17/2024 337637 9/17/2024
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337547 25002877 2025 3 INV P 2,400.00 9/17/2024 337547 9/17/2024
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337635 25004193 2025 3 INV P 959.00 9/17/2024 337635 9/17/2024
13406 SWEETWATER SOUND, LL 448.2210.561500.30924.5010.4207.0410.127.2023 EXPENDABLE EQUIPMENT 328842 24021265 2025 2 INV P 2,845.00 8/23/2024 42031177 8/13/2024
12464 SYDNEY COHN 589.2213.558000.54921.1800.9990.0214.090.0000 TRAVEL - EMPLOYEES 336803 0 2025 3 INV P 447.60 336803 4/27/2024
12464 SYDNEY COHN 589.2213.558000.54921.1800.9990.0214.090.0000 TRAVEL - EMPLOYEES 336804 0 2025 3 INV P 30.21 336804 4/27/2024
12464 SYDNEY COHN 589.2213.558000.54921.1800.9990.0214.090.0000 TRAVEL - EMPLOYEES 336816 0 2025 3 INV P 971.81 336816 4/27/2024
16385 SYDNEY SIMPSON 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339121 25004638 2025 3 INV P 660.00 9/25/2024 LEADER2024-24 9/20/2024
900 SYMBOLARTS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331206 24019705 2025 2 INV P 995.00 8/23/2024 0499201 7/19/2024
15818 SYMONE CHILDS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327309 25001715 2025 2 INV P 220.00 8/16/2024 IGNITE2024-18 8/9/2024
15818 SYMONE CHILDS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327308 25001716 2025 2 INV P 200.00 8/16/2024 IGNITE2024-17 8/9/2024
13925 TA LISHA TAYLOR-KING 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326700 0 2025 1 INV P 197.32 8/9/2024 326700 6/30/2024
13925 TA LISHA TAYLOR-KING 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326703 0 2025 1 INV P 179.56 8/9/2024 326703 6/30/2024
15272 TABERNACLE BAPTIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328588 25002192 2025 2 INV P 2,000.00 8/16/2024 2024CLASSIC1 8/5/2024
15272 TABERNACLE BAPTIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328593 25002193 2025 2 INV P 4,000.00 8/16/2024 2024CLASSIC2 8/7/2024
15272 TABERNACLE BAPTIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328594 25002195 2025 2 INV P 4,000.00 8/16/2024 2024CLASSIC3 8/9/2024
15272 TABERNACLE BAPTIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338273 25004019 2025 3 INV P 4,000.00 9/19/2024 Academy 2024 Classic 9/19/2024
15272 TABERNACLE BAPTIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338280 25004021 2025 3 INV P 4,000.00 9/19/2024 2024 Classic 2 9/19/2024
88888 Taelor Rye 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338916 0 2025 3 INV P 1,148.47 9/23/2024 Jostens0824 8/24/2024
88888 Taffie L. Maynard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321518 0 2025 1 INV P 50.00 7/8/2024 No Receipt - CBishop 7/8/2024
15871 TAFT EDUCATIONAL CEN 414.2213.581000.37821.7590.1784.8010.030.2024 DUES AND FEES 336684 25001506 2025 3 INV P 800.00 9/20/2024 24-028 9/9/2024
9788 TAHIRA DAVIS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326795 0 2025 2 INV P 79.40 8/9/2024 326795 6/30/2024
9788 TAHIRA DAVIS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326800 0 2025 2 INV P 168.51 8/9/2024 326800 6/30/2024
9788 TAHIRA DAVIS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 328725 0 2025 2 INV P 53.60 8/23/2024 328725 8/19/2024
9788 TAHIRA DAVIS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 337889 0 2025 3 INV P 106.87 9/20/2024 337889 9/18/2024
6282 TAJA EVANS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326699 0 2025 1 INV P 208.37 8/9/2024 326699 6/30/2024
6282 TAJA EVANS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339289 0 2025 3 INV P 300.83 9/25/2024 339289 9/24/2024
88888 TALLEAH SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332394 0 2025 2 INV P 127.12 8/28/2024 MISC082324 8/28/2024
16034 TAMAIKO CHAPPEL 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL - EMPLOYEES 327582 0 2025 2 INV P 989.94 9/13/2024 327582 8/14/2024
88888 TAMAR DRISKELL 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 329263 0 2025 2 INV P 1,500.00 8/21/2024 20306-2 2/29/2024
88888 Tamara Neal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324613 0 2025 1 INV P 302.66 7/1/2024 730941031 4/30/2024
88888 Tamara Neal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324611 0 2025 1 INV P 121.27 7/1/2024 18508964 5/1/2024
88888 Tamara Neal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324610 0 2025 1 INV P 211.82 7/1/2024 29000 5/5/2024
88888 Tamara Neal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332716 0 2025 2 INV P 47.24 8/29/2024 96510 8/7/2024
14556 TAMARA PEALER-JOHNSO 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL - EMPLOYEES 326378 0 2025 1 INV P 673.91 8/9/2024 326378 6/30/2024
15819 TAMEEKA OBLETON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327310 25001717 2025 2 INV P 220.00 8/16/2024 IGNITE2024-30 8/9/2024
1821 TAMEICA P WILLIAMS 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 334373 0 2025 3 INV P 675.00 334373 5/27/2024
88888 Tameka Barnes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321046 0 2025 1 INV P 50.00 7/3/2024 No Receipt - TB 7/3/2024
88888 Tameka Evans 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321047 0 2025 1 INV P 50.00 7/3/2024 No Receipt - JE 7/3/2024
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333810 0 2025 3 INV P 228.75 9/6/2024 081924HALLFORD11545 9/5/2024
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335416 0 2025 3 INV P 165.00 9/12/2024 090524HALLFORD11545 9/11/2024
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338146 0 2025 3 INV P 108.75 9/20/2024 091224HALLFORD11545 9/18/2024
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339035 0 2025 4 INV P 165.00 10/4/2024 091924HALLFORD11545 9/24/2024
1346 TAMELA D HAMPTON 402.2213.558000.40024.2350.1750.4059.030.2024 TRAVEL - EMPLOYEES 326380 0 2025 1 INV P 657.66 8/9/2024 326380 6/30/2024
7956 TAMERA ROSS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335127 0 2025 3 INV P 95.81 9/13/2024 335127 9/10/2024
7956 TAMERA ROSS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 341074 0 2025 4 INV P 89.45 10/4/2024 341074 10/3/2024
16195 TAMIKA SUMRALL 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334902 0 2025 3 INV P 84.09 9/13/2024 334902 9/10/2024
16195 TAMIKA SUMRALL 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335126 0 2025 3 INV P 84.09 9/13/2024 335126 9/10/2024
88888 TAMMIE TANKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339260 0 2025 3 INV P 210.00 9/24/2024 REFUND92424 9/24/2024
88888 Tammy Flake 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337595 0 2025 3 INV P 84.62 9/17/2024 REDAN0916 9/17/2024
12002 TAMMY HARKNESS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326797 0 2025 2 INV P 207.37 8/9/2024 326797 6/30/2024
12002 TAMMY HARKNESS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326806 0 2025 2 INV P 182.58 8/9/2024 326806 6/30/2024
12002 TAMMY HARKNESS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331480 0 2025 2 INV P 202.34 8/30/2024 331480 8/26/2024
12002 TAMMY HARKNESS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331481 0 2025 2 INV P 201.34 8/30/2024 331481 8/26/2024
12002 TAMMY HARKNESS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331720 0 2025 2 INV P 179.23 8/30/2024 331720 8/27/2024
15971 TAMPA BAY LIFE COACH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339336 25005013 2025 3 INV P 1,000.00 9/24/2024 01 9/24/2024
9999 Tamura Hunter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338083 0 2025 3 INV P 67.10 9/20/2024 SRR-9182929 9/18/2024
88888 Tamye Calloway 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321525 0 2025 1 INV P 50.00 7/8/2024 No Receipt-KHarvard 7/8/2024
88888 Tangela Leonard-Coll 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320401 0 2025 1 INV P 50.00 7/2/2024 489340 7/2/2024
13009 TANGIBLE IMAGINATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340777 25005651 2025 4 INV P 500.00 10/2/2024 2002 9/11/2024
Page 195 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13009 TANGIBLE IMAGINATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340775 25005652 2025 4 INV P 115.00 10/2/2024 2001 5/17/2024
88888 Tanika Brown-Newson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324193 0 2025 1 INV P 452.11 7/25/2024 DAW0625 6/19/2024
88888 Tanika Brown-Newson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324205 0 2025 1 INV P 535.50 7/25/2024 TDAW0615 7/25/2024
88888 Tanika Brown-Newson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326873 0 2025 2 INV P 320.10 8/8/2024 Brown0801 8/2/2024
88888 Tanika Brown-Newson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340480 0 2025 4 INV P 1,075.00 10/1/2024 TBN0314 9/18/2024
88888 Tanika Brown-Newson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340477 0 2025 4 INV P 417.88 10/1/2024 Brown0919 9/20/2024
88888 Tanisha Angel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321043 0 2025 1 INV P 50.00 7/3/2024 No Receipt - KA 7/3/2024
88888 Tanisha Sutton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321563 0 2025 1 INV P 50.00 7/8/2024 No Receipt - GSantan 7/8/2024
15544 TANYA MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329323 25002426 2025 2 INV P 64.17 8/21/2024 r1033447C0217 8/13/2024
15544 TANYA MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329335 25002435 2025 2 INV P 175.00 8/21/2024 1073756 5/15/2024
3277 Tapestry Public Char 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337698 24012203 2025 3 INV P 5,905.95 9/20/2024 IDEA 24-011 3/27/2024
88888 Tara Dougherty 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327822 0 2025 2 INV P 115.30 8/14/2024 00002-1 8/1/2024
88888 Tara Dougherty 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327821 0 2025 2 INV P 45.67 8/14/2024 0018 8/1/2024
88888 Tara Dougherty 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327823 0 2025 2 INV P 21.58 8/14/2024 05506D 8/2/2024
14634 TARA DOUGHERTY 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 332547 0 2025 2 INV P 1,539.87 8/30/2024 332547 8/29/2024
14634 TARA DOUGHERTY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340427 25005515 2025 3 INV P 50.00 9/30/2024 072224 7/22/2024
15586 TARA JONES-LAWRENCE 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328701 0 2025 2 INV P 750.00 8/20/2024 060123 6/1/2024
14588 TARA RAINEY 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321158 0 2025 1 INV P 166.28 7/11/2024 TR07032024 7/3/2024
14588 TARA RAINEY 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 327573 0 2025 2 INV P 689.40 8/16/2024 327573 8/14/2024
16258 TARA WILLIAMS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334898 0 2025 3 INV P 79.06 9/13/2024 334898 9/10/2024
16258 TARA WILLIAMS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334899 0 2025 3 INV P 20.10 9/13/2024 334899 9/10/2024
16258 TARA WILLIAMS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 339209 0 2025 3 INV P 250.58 9/25/2024 339209 9/24/2024
88888 TARESSA WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336698 0 2025 3 INV P 101.45 9/17/2024 01388-1 9/16/2024
9999 Tarieka Cox 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334351 0 2025 3 INV P 50.00 9/12/2024 SRR-09241135 9/9/2024
9999 Tasha Green 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338062 0 2025 3 INV P 66.25 9/20/2024 SRR-9204790 9/18/2024
88888 TASHA POUGH- WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326563 0 2025 2 INV P 184.43 8/7/2024 080724 8/7/2024
15848 TASHAY MOORE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327311 25001730 2025 2 INV P 200.00 8/16/2024 IGNITE2024-14 8/9/2024
16078 TASHEIKA MASON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 332315 0 2025 2 INV P 33.50 8/30/2024 332315 8/28/2024
16078 TASHEIKA MASON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337891 0 2025 3 INV P 18.76 9/20/2024 337891 9/18/2024
16078 TASHEIKA MASON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337892 0 2025 3 INV P 123.28 9/20/2024 337892 9/18/2024
16382 TASHONNA POLITE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339123 25004628 2025 3 INV P 660.00 9/25/2024 LEADER2024-21 9/20/2024
88888 TAVASHIA HARDEN/KATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328443 0 2025 2 INV P 375.00 8/16/2024 0102 5/8/2024
1416 TAWANNA J SEALS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326706 0 2025 2 INV P 234.17 8/9/2024 326706 6/30/2024
1416 TAWANNA J SEALS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339309 0 2025 3 INV P 267.33 9/25/2024 339309 9/24/2024
1811 TAWANNA ROBERTSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326707 0 2025 2 INV P 201.67 8/9/2024 326707 6/30/2024
9999 Tawanna Robertson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338078 0 2025 3 INV P 35.50 9/20/2024 SRR-9140528 9/18/2024
16491 TAYLOR JONES 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339881 25004655 2025 3 INV P 240.00 9/26/2024 IGNITE2024-011 9/20/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323275 24016856 2025 1 INV P 719.82 7/18/2024 2165731-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 5/29/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323276 24016856 2025 1 INV P 225.95 7/18/2024 2165942-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 6/6/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323273 24016994 2025 1 INV P 7,985.00 7/18/2024 2165735-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 5/29/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323270 24016994 2025 1 INV P 64.99 7/18/2024 2165836-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 6/1/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323286 24016994 2025 1 INV P 653.98 7/18/2024 2165848-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 6/3/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323274 24016994 2025 1 INV P 49.99 7/18/2024 2165851-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 6/3/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323269 24016994 2025 1 INV P 124.95 7/18/2024 2165943-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 6/6/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324982 24017683 2025 1 INV P 2,351.00 8/2/2024 2166038-IN MUSICAL INSTRUMENTS - BRIARLAKE 6/11/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323277 24017683 2025 1 INV P 2,377.99 7/18/2024 2166152-IN MUSICAL INSTRUMENTS - BRIARLAKE 6/14/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323278 24017684 2025 1 INV P 2,666.00 7/18/2024 2166005-IN MUSICAL INSTRUMENTS - BROCKETT ES 6/7/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323913 24017685 2025 1 INV P 428.00 7/26/2024 2166021-IN MUSICAL INSTRUMENTS - CEDAR GROVE MIDDLE SCHOOL 6/10/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323279 24017685 2025 1 INV P 999.99 7/18/2024 2166089-IN MUSICAL INSTRUMENTS - CEDAR GROVE MIDDLE SCHOOL 6/12/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323280 24017685 2025 1 INV P 56.82 7/18/2024 2166117-IN MUSICAL INSTRUMENTS - CEDAR GROVE MIDDLE SCHOOL 6/13/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323281 24017685 2025 1 INV P 8,738.00 7/18/2024 2166160-IN MUSICAL INSTRUMENTS - CEDAR GROVE MIDDLE SCHOOL 6/14/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324983 24017687 2025 1 INV P 916.99 8/2/2024 2166034-IN MUSICAL INSTRUMENTS - CHAMBLEE HIGH SCHOOL 6/11/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323912 24017688 2025 1 INV P 7,986.00 7/26/2024 2166017-IN MUSICAL INSTRUMENTS - DEKALB SCHOOL FOR THE ARTS 6/10/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323911 24017688 2025 1 INV P 3,668.00 7/26/2024 2166064-IN MUSICAL INSTRUMENTS - DEKALB SCHOOL FOR THE ARTS 6/11/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324981 24018785 2025 1 INV P 319.00 8/2/2024 2166130-IN MUSICAL INSTRUMENTS - LIVSEY ELEMENTARY 6/13/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323284 24018785 2025 1 INV P 2,666.00 7/18/2024 2166144-IN MUSICAL INSTRUMENTS - LIVSEY ELEMENTARY 6/13/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323285 24018792 2025 1 INV P 2,666.00 7/18/2024 2166208-IN MUSICAL INSTRUMENTS - SMOKE RISE ELEMENTARY 6/18/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324980 24018798 2025 1 INV P 199.96 8/2/2024 2166100-IN MUSICAL INSTRUMENTS - IDLEWOOD ELEMENTARY SCHOOL 6/12/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323282 24018798 2025 1 INV P 2,666.00 7/18/2024 2166143-IN MUSICAL INSTRUMENTS - IDLEWOOD ELEMENTARY SCHOOL 6/13/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324984 24018840 2025 1 INV P 6,497.00 8/2/2024 2166131-IN MUSICAL INSTRUMENTS - DUNWOODY HS 6/13/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323283 24018840 2025 1 INV P 9,573.00 7/18/2024 2166165-IN MUSICAL INSTRUMENTS - DUNWOODY HS 6/14/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332579 24016853 2025 2 INV P 1,744.00 8/30/2024 2167945-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 8/26/2024
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DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332498 24016856 2025 2 INV P 21.99 8/30/2024 2166734-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 7/12/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332499 24016856 2025 2 INV P 698.00 8/30/2024 2166766-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 7/16/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332502 24016994 2025 2 INV P 43.98 8/30/2024 2166735-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 7/12/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332500 24016999 2025 2 INV P 8,458.00 8/30/2024 2166817-IN MUSICAL INSTRUMENTS - MILLER GROVE MIDDLE SCHOOL 7/17/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331064 24016999 2025 2 INV P 3,398.00 8/23/2024 2166537-IN MUSICAL INSTRUMENTS - MILLER GROVE MIDDLE SCHOOL 7/18/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332533 24016999 2025 2 INV P 2,970.00 8/30/2024 2167345-IN MUSICAL INSTRUMENTS - MILLER GROVE MIDDLE SCHOOL 8/6/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332525 24017684 2025 2 INV P 1,485.00 8/30/2024 2167341-IN MUSICAL INSTRUMENTS - BROCKETT ES 8/6/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332526 24017684 2025 2 INV P 1,698.00 8/30/2024 2167551-IN MUSICAL INSTRUMENTS - BROCKETT ES 8/15/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332563 24017685 2025 2 INV P 1,398.00 8/30/2024 2167772-IN MUSICAL INSTRUMENTS - CEDAR GROVE MIDDLE SCHOOL 8/21/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331070 24017688 2025 2 INV P 2,323.00 8/23/2024 2166450-IN MUSICAL INSTRUMENTS - DEKALB SCHOOL FOR THE ARTS 7/1/2024
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 332536 24017688 2025 2 INV P 5,249.00 8/30/2024 2167543-IN MUSICAL INSTRUMENTS - DEKALB SCHOOL FOR THE ARTS 8/14/2024
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 332559 24017688 2025 2 INV P 4,335.99 8/30/2024 2167924-IN MUSICAL INSTRUMENTS - DEKALB SCHOOL FOR THE ARTS 8/24/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332527 24018785 2025 2 INV P 1,485.00 8/30/2024 2167342-IN MUSICAL INSTRUMENTS - LIVSEY ELEMENTARY 8/6/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332532 24018792 2025 2 INV P 990.00 8/30/2024 2167344-IN MUSICAL INSTRUMENTS - SMOKE RISE ELEMENTARY 8/6/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332528 24018798 2025 2 INV P 1,485.00 8/30/2024 2167343-IN MUSICAL INSTRUMENTS - IDLEWOOD ELEMENTARY SCHOOL 8/6/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332531 24018798 2025 2 INV P 849.00 8/30/2024 2167550-IN MUSICAL INSTRUMENTS - IDLEWOOD ELEMENTARY SCHOOL 8/15/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331055 24018805 2025 2 INV P 1,448.00 8/23/2024 2166406-IN MUSICAL INSTRUMENTS - LITHONIA MIDDLE SCHOOL 6/27/2024
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 331060 24018805 2025 2 INV P 8,611.99 8/23/2024 2166541-IN MUSICAL INSTRUMENTS - LITHONIA MIDDLE SCHOOL 7/8/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332508 24018805 2025 2 INV P 228.00 8/30/2024 2166872-IN MUSICAL INSTRUMENTS - LITHONIA MIDDLE SCHOOL 7/19/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332504 24018805 2025 2 INV P 587.40 8/30/2024 2166962-IN MUSICAL INSTRUMENTS - LITHONIA MIDDLE SCHOOL 7/24/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331069 24018840 2025 2 INV P 1,849.00 8/23/2024 2166533-IN MUSICAL INSTRUMENTS - DUNWOODY HS 7/8/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331066 24018840 2025 2 INV P 9,554.00 8/23/2024 2166719-IN MUSICAL INSTRUMENTS - DUNWOODY HS 7/11/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332501 24018840 2025 2 INV P 2,488.00 8/30/2024 2167018-IN MUSICAL INSTRUMENTS - DUNWOODY HS 7/24/2024
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 332567 24018840 2025 2 INV P 5,249.00 8/30/2024 2167785-IN MUSICAL INSTRUMENTS - DUNWOODY HS 8/21/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332572 24018840 2025 2 INV P 4,354.00 8/30/2024 2167931-IN MUSICAL INSTRUMENTS - DUNWOODY HS 8/24/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 334934 24016994 2025 3 INV P 488.00 9/12/2024 2168062-IN MUSICAL INSTRUMENTS - MILLER GROVE MS 8/29/2024
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 341407 24017688 2025 4 INV P 13,399.00 10/4/2024 2166281-IN MUSICAL INSTRUMENTS - DEKALB SCHOOL FOR THE ARTS 6/20/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341398 24018805 2025 4 INV P 3,459.00 10/4/2024 2166253-IN MUSICAL INSTRUMENTS - LITHONIA MIDDLE SCHOOL 6/19/2024
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 341398 24018805 2025 4 INV P 8,611.99 10/4/2024 2166253-IN MUSICAL INSTRUMENTS - LITHONIA MIDDLE SCHOOL 6/19/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341396 24018805 2025 4 INV P 4,455.00 10/4/2024 2166280-IN MUSICAL INSTRUMENTS - LITHONIA MIDDLE SCHOOL 6/20/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341403 24018840 2025 4 INV P 36,644.00 10/4/2024 2166256-IN MUSICAL INSTRUMENTS - DUNWOODY HS 6/19/2024
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341404 24018840 2025 4 INV P 3,799.00 10/4/2024 2168225-IN MUSICAL INSTRUMENTS - DUNWOODY HS 9/3/2024
16061 TAYLOR WARD 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 331903 0 2025 2 INV P 794.57 8/30/2024 331903 8/27/2024
88888 Teaairea Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321041 0 2025 1 INV P 50.00 7/3/2024 No Receipt - JD 7/3/2024
253 TEACHERS DISCOVERY 100.1000.561000.76411.1130.9990.3050.035.0000 SUPPLIES 334987 25002696 2025 3 INV P 648.47 9/13/2024 205858 9/4/2024
13168 TEAMLEADER INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327174 25000044 2025 2 INV P 262.24 8/12/2024 130507 7/16/2024
13168 TEAMLEADER INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339538 0 2025 3 INV P 424.00 9/25/2024 cq191647-2 9/25/2024
88888 TEANNA REMBERT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322709 0 2025 1 INV P 20.00 7/15/2024 TR01 7/12/2024
9999 TECHNICAL COLLEGE 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 334697 0 2025 3 INV P 2,175.00 334697 7/27/2024
7136 TEDRA BROWN-WARD 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 325693 0 2025 1 INV P 922.42 8/5/2024 325693 6/30/2024
7136 TEDRA BROWN-WARD 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 331895 0 2025 2 INV P 47.57 8/30/2024 331895 8/27/2024
9999 Teesh Battle-Moss 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 333545 0 2025 3 INV P 50.00 9/20/2024 CF-E20068899-020C 9/5/2024
14458 TEJAL DESAI PATEL 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 340511 0 2025 3 INV P 49.58 10/4/2024 340511 10/1/2024
1312 TEKSHIA M WARD SMITH 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 329232 0 2025 2 INV P 541.48 8/23/2024 329232 8/21/2024
88888 TENEISHA HUGHEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328441 0 2025 2 INV P 400.00 8/16/2024 0000009 5/7/2024
88888 TENEISHA HUGHEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328418 0 2025 2 INV P 732.50 8/16/2024 000010-bob 8/16/2024
88888 TENESHA BIVINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321054 0 2025 1 INV P 600.00 5/3/2024 502618 5/3/2024
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331368 0 2025 2 INV P 48.75 8/30/2024 081624HALLFORD13246 8/23/2024
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333661 0 2025 3 INV P 52.50 9/6/2024 082324HALLFORD13246 9/5/2024
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333592 0 2025 3 INV P 131.25 9/6/2024 082424HALLFORD13246 9/5/2024
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335538 0 2025 3 INV P 116.25 9/12/2024 090624HALLFORD13246 9/11/2024
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338203 0 2025 3 INV P 108.75 9/20/2024 091324HALLFORD 9/18/2024
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339105 0 2025 4 INV P 116.25 10/4/2024 092024HALLFORD13246 9/24/2024
88888 Tennis Warehouse 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326063 0 2025 1 INV P 75.85 2/2/2024 TW7585 2/2/2024
88888 Teresa Benner 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325756 0 2025 2 INV P 23.00 8/5/2024 7024 8/1/2024
88888 Teresa Jackson 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333176 0 2025 3 INV P 115.70 9/3/2024 8338 8/26/2024
16060 TERESA WILLIAMS 589.2210.581000.61521.7180.9990.8010.020.0000 DUES AND FEES 336593 25003406 2025 3 INV P 2,000.00 9/20/2024 20240912 9/5/2024
2125 TERRA JOHNSON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 321945 0 2025 1 INV P 67.00 7/11/2024 321945 6/30/2024
2125 TERRA JOHNSON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 333329 0 2025 3 INV P 125.29 9/6/2024 333329 9/4/2024
2125 TERRA JOHNSON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 337507 0 2025 3 INV P 286.43 9/20/2024 337507 9/17/2024
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331308 0 2025 2 INV P 200.00 8/30/2024 081624COBB15776 8/23/2024
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333786 0 2025 3 INV P 575.00 9/6/2024 082324COBB15776 9/5/2024
Page 197 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335417 0 2025 3 INV P 200.00 9/12/2024 090624COBB15776 9/11/2024
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338122 0 2025 3 INV P 250.00 9/20/2024 091224COBB15776 9/18/2024
15776 TERRANCE YOUNG 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339010 0 2025 4 INV P 250.00 10/4/2024 092024COBB15776 9/24/2024
88888 Terrellis Babers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324779 0 2025 1 INV P 2,157.96 7/30/2024 07142024 7/14/2024
6485 TERRENCE O HARVEY 402.2213.558000.03124.5460.1770.0500.030.2024 TRAVEL - EMPLOYEES 325493 0 2025 1 INV P 135.86 8/5/2024 325493 6/30/2024
7487 TERRENCE SMITH 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 331887 0 2025 2 INV P 614.70 8/30/2024 331887 8/27/2024
16160 TERRI BELL MAJOR 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 331721 0 2025 2 INV P 121.94 8/30/2024 331721 8/27/2024
16160 TERRI BELL MAJOR 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 335143 0 2025 3 INV P 98.83 9/13/2024 335143 9/10/2024
1819 TERRI WEBB 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 333333 0 2025 3 INV P 174.20 9/6/2024 333333 9/4/2024
88888 TERRY REID 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337740 0 2025 3 INV P 100.00 9/18/2024 1079032 9/18/2024
9999 Tesfankeil Katema 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338087 0 2025 3 INV P 32.10 9/20/2024 SRR-9230528/9274071 9/18/2024
9999 Teshara Felder 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334334 0 2025 3 INV P 20.00 9/12/2024 SRR-92743680 9/9/2024
697 TEXTHELP INC 462.1000.553200.03221.6460.1779.0315.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 332448 24009808 2025 2 INV P 2,204.96 8/30/2024 74907 8/1/2024
88888 Thalia Watson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328806 0 2025 2 INV P 178.14 8/19/2024 TW17814 7/27/2024
14299 THE ALEXIA EXPERIENC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340570 25005666 2025 4 INV P 575.00 10/1/2024 033 10/1/2024
14299 THE ALEXIA EXPERIENC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341196 25005993 2025 4 INV P 1,470.00 10/3/2024 034 10/1/2024
15517 THE ART OF EDUCATION 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333398 24021256 2025 3 INV P 769,070.40 9/6/2024 323166 7/31/2024
88888 The Bandmans Company 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320954 0 2025 1 INV P 1,238.09 7/2/2024 1673352` 7/2/2024
9999 THE BASH PARTY RENTA 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 334415 0 2025 3 INV P 376.27 334415 5/27/2024
9999 THE BASH PARTY RENTA 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 334465 0 2025 3 INV P 171.60 334465 6/27/2024
16336 THE DJ DRIP EXPERIEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338637 25004610 2025 3 INV P 400.00 9/20/2024 000022 9/14/2024
88888 The Honey Baked Ham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326085 0 2025 1 INV P 115.90 2/7/2024 HBH11590 2/7/2024
88888 The Honey Baked Ham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326106 0 2025 1 INV P 72.22 2/8/2024 THBH7222 2/8/2024
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327813 25002071 2025 2 INV P 132.23 8/14/2024 8/14/24 8/14/2024
14219 THE KROGER CO 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334362 0 2025 3 INV P 29.30 334362 4/27/2024
14219 THE KROGER CO 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334364 0 2025 3 INV P 10.00 334364 4/27/2024
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337921 25004268 2025 3 INV P 92.07 9/18/2024 337921 9/18/2024
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339612 25005023 2025 3 INV P 119.28 9/25/2024 92524 9/25/2024
9999 THE LADY AND SONS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334623 0 2025 3 INV P 405.29 334623 6/27/2024
88888 The lisska co 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329174 0 2025 1 INV P 316.50 7/1/2024 821 8/21/2024
9999 THE MASTER TEACHER 589.2210.581000.61521.7180.9990.8010.020.0000 DUES AND FEES 336583 0 2025 3 INV P 555.45 336583 4/27/2024
9999 THE MERITAGE RESORT 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334690 0 2025 3 INV P 2,676.51 334690 7/27/2024
9999 THE MERITAGE RESORT 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 337043 0 2025 3 INV P 483.43 337043 7/27/2024
88888 The National Beta Cl 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324595 0 2025 1 INV P 756.95 7/1/2024 227611 7/1/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324828 25000894 2025 1 INV P 312.00 7/30/2024 M-226542 7/30/2024
14024 THE NATIONAL BETA CL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327772 25002039 2025 2 INV P 190.00 8/14/2024 10000550735 8/14/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328595 25002209 2025 2 INV P 250.00 8/16/2024 MAG1000047243 2/23/2024
14024 THE NATIONAL BETA CL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338008 0 2025 3 INV P 384.00 9/18/2024 EGA1884 9/18/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333923 25003112 2025 3 INV P 384.00 9/6/2024 m-229384 8/30/2024
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335351 25003115 2025 3 INV P 38.77 9/11/2024 M-229615 9/3/2024
14024 THE NATIONAL BETA CL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337741 25004250 2025 3 INV P 384.00 9/18/2024 337741 9/18/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340620 25003450 2025 4 INV P 367.91 10/2/2024 M-230181 9/10/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340623 25004812 2025 4 INV P 47.02 10/2/2024 M230445 9/12/2024
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341679 25006010 2025 4 INV P 60.00 10/4/2024 8204 10/4/2024
12936 THE POUR FACTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339629 0 2025 3 INV P 375.00 9/25/2024 09252024 9/25/2024
88888 THE PRINCIPAL DYNAMI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321055 0 2025 1 INV P 1,000.00 6/4/2024 -052024 5/2/2024
14892 THE PULSERA PROJECT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324150 25000785 2025 1 INV P 431.00 7/25/2024 pp52224 5/22/2024
3362 THE SHERWIN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321195 0 2025 1 INV P 351.68 7/3/2024 40140 7/3/2024
3362 THE SHERWIN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338479 0 2025 2 INV P 351.68 8/30/2024 092024-2 9/20/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336455 0 2025 3 INV P 136.65 336455 5/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336456 0 2025 3 INV P 227.75 336456 5/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336477 0 2025 3 INV P 304.05 336477 5/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336483 0 2025 3 INV P 96.88 336483 5/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336496 0 2025 3 INV P 165.20 336496 5/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336503 0 2025 3 INV P 418.50 336503 5/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336511 0 2025 3 INV P 10.15 336511 5/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336282 0 2025 3 INV P 763.38 336282 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336305 0 2025 3 INV P 509.60 336305 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336307 0 2025 3 INV P 213.07 336307 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336308 0 2025 3 INV P 293.13 336308 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336316 0 2025 3 INV P 422.25 336316 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336366 0 2025 3 INV P 8.84 336366 6/27/2024
Page 198 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336367 0 2025 3 INV P 45.55 336367 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336371 0 2025 3 INV P 87.78 336371 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336373 0 2025 3 INV P 10.52 336373 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336377 0 2025 3 INV P 36.40 336377 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336389 0 2025 3 INV P 95.36 336389 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336394 0 2025 3 INV P 14.50 336394 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336400 0 2025 3 INV P 8.86 336400 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336402 0 2025 3 INV P 21.97 336402 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336403 0 2025 3 INV P 89.34 336403 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336409 0 2025 3 INV P 56.60 336409 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336413 0 2025 3 INV P 73.74 336413 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336317 0 2025 3 INV P 156.00 336317 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336318 0 2025 3 INV P 325.11 336318 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336320 0 2025 3 INV P 52.60 336320 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336328 0 2025 3 INV P 136.65 336328 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336330 0 2025 3 INV P 425.27 336330 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336332 0 2025 3 INV P 688.05 336332 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336333 0 2025 3 INV P 143.70 336333 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334472 0 2025 3 INV P 136.57 334472 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334486 0 2025 3 INV P 375.27 334486 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334489 0 2025 3 INV P 74.88 334489 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334490 0 2025 3 INV P 14.29 334490 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334498 0 2025 3 INV P 224.33 334498 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334502 0 2025 3 INV P 101.49 334502 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334514 0 2025 3 INV P 482.98 334514 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334516 0 2025 3 INV P 36.82 334516 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334520 0 2025 3 INV P 121.36 334520 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334522 0 2025 3 INV P 91.10 334522 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334523 0 2025 3 INV P 227.75 334523 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334535 0 2025 3 INV P 227.75 334535 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334653 0 2025 3 INV P 91.10 334653 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334658 0 2025 3 INV P 36.17 334658 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334663 0 2025 3 INV P 24.91 334663 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334667 0 2025 3 INV P 142.18 334667 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334668 0 2025 3 INV P 297.83 334668 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334669 0 2025 3 INV P 72.85 334669 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334672 0 2025 3 INV P 66.75 334672 6/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337116 0 2025 3 INV P 116.71 337116 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337131 0 2025 3 INV P 592.15 337131 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337132 0 2025 3 INV P 54.56 337132 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337136 0 2025 3 INV P 51.85 337136 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337137 0 2025 3 INV P 234.80 337137 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337143 0 2025 3 INV P 132.39 337143 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337148 0 2025 3 INV P 86.24 337148 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337149 0 2025 3 INV P 88.85 337149 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337161 0 2025 3 INV P 315.38 337161 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337164 0 2025 3 INV P 45.55 337164 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337166 0 2025 3 INV P 383.63 337166 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337167 0 2025 3 INV P 177.72 337167 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337169 0 2025 3 INV P 136.65 337169 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337178 0 2025 3 INV P 145.39 337178 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337180 0 2025 3 INV P 108.89 337180 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336971 0 2025 3 INV P 58.10 336971 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336980 0 2025 3 INV P 143.31 336980 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336988 0 2025 3 INV P 486.95 336988 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336997 0 2025 3 INV P 153.71 336997 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337011 0 2025 3 INV P 712.34 337011 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337013 0 2025 3 INV P 58.10 337013 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337015 0 2025 3 INV P 9.37 337015 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337019 0 2025 3 INV P 155.20 337019 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337024 0 2025 3 INV P 91.10 337024 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337030 0 2025 3 INV P 111.25 337030 7/27/2024
Page 199 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337061 0 2025 3 INV P 1,048.85 337061 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337067 0 2025 3 INV P 219.63 337067 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337082 0 2025 3 INV P 83.13 337082 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337083 0 2025 3 INV P 29.67 337083 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337084 0 2025 3 INV P 258.19 337084 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337090 0 2025 3 INV P 293.39 337090 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337092 0 2025 3 INV P 233.16 337092 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337093 0 2025 3 INV P 112.01 337093 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337098 0 2025 3 INV P 489.22 337098 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337103 0 2025 3 INV P 157.03 337103 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337104 0 2025 3 INV P 45.35 337104 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337105 0 2025 3 INV P 45.35 337105 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337106 0 2025 3 INV P 66.75 337106 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337187 0 2025 3 INV P 130.31 337187 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337188 0 2025 3 INV P 106.76 337188 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337189 0 2025 3 INV P 319.98 337189 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337190 0 2025 3 INV P 300.55 337190 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337192 0 2025 3 INV P 120.63 337192 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337195 0 2025 3 INV P 341.15 337195 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337197 0 2025 3 INV P 182.20 337197 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337208 0 2025 3 INV P 163.62 337208 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337209 0 2025 3 INV P 534.33 337209 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337216 0 2025 3 INV P 157.81 337216 7/27/2024
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337218 0 2025 3 INV P 271.09 337218 7/27/2024
3362 THE SHERWIN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333959 0 2025 3 INV P 195.76 9/6/2024 46980 9/6/2024
13717 THE SPARKLE LABB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339242 25005004 2025 3 INV P 625.00 9/24/2024 1155 9/24/2024
13717 THE SPARKLE LABB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340447 25005628 2025 4 INV P 595.00 10/1/2024 1012024 10/1/2024
9999 THE SYSTEMS DEPOT DU 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336975 0 2025 3 INV P 120.22 336975 7/27/2024
9999 THE SYSTEMS DEPOT DU 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337108 0 2025 3 INV P 631.58 337108 7/27/2024
88888 THE UNIVERSITY OF GE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321657 0 2025 1 INV P 3,345.00 7/9/2024 02152024-2 2/15/2024
9999 THE WEBSTAURANT STOR 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 336260 0 2025 3 INV P 1,427.30 336260 6/27/2024
16188 THEATRICAL RIGHTS WO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340743 25004497 2025 4 INV P 1,500.00 10/2/2024 SO-0082612 9/20/2024
12318 THELESIA WRIGHT 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 332325 0 2025 2 INV P 1,138.04 8/30/2024 332325 8/28/2024
338 THERAPY SHOPPE INC. 100.1000.561000.00011.1460.2021.4052.123.0000 SUPPLIES 339844 25003606 2025 3 INV P 174.83 9/26/2024 414366 9/25/2024
88888 Theresa Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320764 0 2025 1 INV P 649.20 7/2/2024 Various Sams,PartyCt 5/20/2024
517 THINKING MAPS INC 589.2210.581000.61521.7180.9990.8010.020.0000 DUES AND FEES 334208 0 2025 3 INV P 230.00 334208 2/27/2024
517 THINKING MAPS INC 589.2210.558000.61521.7180.9990.8010.020.0000 TRAVEL - EMPLOYEES 334315 0 2025 3 INV P 1,360.00 334315 3/27/2024
11433 THOMAS BASS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322434 25000186 2025 1 INV P 700.00 7/12/2024 071124 7/12/2024
88888 Thomas Glanton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325020 0 2025 1 INV P 294.60 5/30/2024 41524 4/15/2024
9999 Thomas Nichols 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329002 0 2025 2 INV P 172.70 8/23/2024 SRR-9298452 8/20/2024
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323881 25000655 2025 1 INV P 1,000.00 7/26/2024 0179 7/8/2024
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323882 25000655 2025 1 INV P 1,100.00 7/26/2024 0180 7/15/2024
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 325644 25000655 2025 1 INV P 750.00 8/5/2024 #0182 7/29/2024
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326562 25000655 2025 2 INV P 1,250.00 8/9/2024 #0181 7/22/2024
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326560 25000655 2025 2 INV P 850.00 8/9/2024 #0183 8/5/2024
13870 THREE60PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329220 25000891 2025 2 INV P 1,715.00 8/21/2024 0003519 7/14/2024
12598 TIA GLENN 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 333324 0 2025 3 INV P 1,042.30 9/6/2024 333324 9/4/2024
9456 TIA GORE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326796 0 2025 2 INV P 136.01 8/9/2024 326796 6/30/2024
9456 TIA GORE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326799 0 2025 2 INV P 137.69 8/9/2024 326799 6/30/2024
9456 TIA GORE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331719 0 2025 2 INV P 115.91 8/30/2024 331719 8/27/2024
15483 TIA HURLEY 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 327591 0 2025 2 INV P 927.11 8/16/2024 327591 8/14/2024
15083 TIAH WHITE 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 327577 0 2025 2 INV P 643.28 8/16/2024 327577 8/14/2024
16378 TIANA ATKINSON 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339122 25004602 2025 3 INV P 660.00 9/25/2024 LEADER2024-03 9/20/2024
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331307 0 2025 2 INV P 48.75 8/30/2024 081724HALLFORD10930 8/23/2024
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333656 0 2025 3 INV P 165.00 9/6/2024 081924HALLFORD10930 9/5/2024
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335537 0 2025 3 INV P 161.25 9/12/2024 090524HALLFORD10930 9/11/2024
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338202 0 2025 3 INV P 108.75 9/20/2024 091324HALLFORD10930 9/18/2024
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339104 0 2025 4 INV P 60.00 10/4/2024 092124HALLFORD10930 9/24/2024
88888 Tiffany Castillo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335278 0 2025 3 INV P 95.72 9/11/2024 091124 9/11/2024
88888 Tiffany Clark 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327296 0 2025 2 INV P 369.38 8/13/2024 BDJ5623 8/13/2024
8725 TIFFANY CUNNINGHAM 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 325694 0 2025 1 INV P 45.56 8/5/2024 325694 6/30/2024
1809 TIFFANY DOWNS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326708 0 2025 2 INV P 177.89 8/9/2024 326708 6/30/2024
Page 200 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
5121 TIFFANY MAHAFFEY 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 321973 0 2025 1 INV P 852.66 7/18/2024 TM070924 7/10/2024
5121 TIFFANY MAHAFFEY 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL - EMPLOYEES 331735 0 2025 2 INV P 105.58 8/30/2024 331735 8/27/2024
5121 TIFFANY MAHAFFEY 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 332331 0 2025 2 INV P 852.66 8/30/2024 332331 8/28/2024
6622 TIFFANY PAUL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339312 0 2025 3 INV P 151.42 9/25/2024 339312 9/24/2024
14629 TIFFANY REEVES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337972 25004000 2025 3 INV P 105.14 9/18/2024 5071418-0 9/6/2024
88888 Tiffany Sims 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328401 0 2025 2 INV P 322.70 8/15/2024 328401 8/15/2024
15460 TIFFANY SPIKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341538 0 2025 4 INV P 146.57 10/4/2024 3115-9 10/3/2024
7154 TIFFANY TAYLOR 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 336744 0 2025 3 INV P 52.86 9/20/2024 336744 9/16/2024
9999 Tiffini Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329006 0 2025 2 INV P 36.20 8/23/2024 SRR-9105559 8/20/2024
11615 TIJUANA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338603 25004548 2025 3 INV P 319.56 9/20/2024 338603 9/20/2024
9999 Tildon White 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338102 0 2025 3 INV P 35.89 9/20/2024 SRR-9166770/9086568 9/18/2024
15922 TIME TO ESCAPE: THE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323778 25000626 2025 1 INV P 504.00 7/23/2024 1889 7/17/2024
16495 TIMOTHY BENNETT 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339874 25004665 2025 3 INV P 240.00 9/26/2024 IGNITE2024-04 9/18/2024
5834 TIMOTHY C PERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333816 0 2025 3 INV P 617.50 9/6/2024 082324NDEKALB5834 9/5/2024
5834 TIMOTHY C PERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335445 0 2025 3 INV P 617.50 9/12/2024 090624NDEKALB5834 9/11/2024
5834 TIMOTHY C PERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338151 0 2025 3 INV P 292.50 9/20/2024 091324NDEKALB5834 9/18/2024
5834 TIMOTHY C PERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339041 0 2025 4 INV P 877.50 10/4/2024 092024NDEKALB5834 9/24/2024
16431 TIMOTHY WARREN 402.2213.558000.40024.5680.1750.0597.030.2024 TRAVEL - EMPLOYEES 336739 0 2025 3 INV P 657.45 9/20/2024 336739 9/16/2024
7196 TINA A JOHNSON 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 331738 0 2025 2 INV P 494.08 8/30/2024 331738 8/27/2024
15866 TINA NEAL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 322792 25000157 2025 1 INV P 631.25 7/16/2024 APEXAM15866 6/17/2024
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 326803 0 2025 1 INV P 109.21 8/9/2024 326803 6/30/2024
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 331731 0 2025 2 INV P 34.84 8/30/2024 331731 8/27/2024
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 337885 0 2025 3 INV P 58.29 9/20/2024 337885 9/18/2024
88888 TKT PLAYTIME INFLATA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320953 0 2025 1 INV P 420.00 7/2/2024 #650 5/7/2024
9950 T-MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 324737 25000838 2025 1 INV P 4,139.40 8/2/2024 970726083 071724 7/17/2024
9950 T-MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 324735 25000838 2025 1 INV P 119.00 8/2/2024 976597824 071724 7/17/2024
9950 T-MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 324172 25000838 2025 1 INV P 28,009.23 7/26/2024 970728179 072524 7/25/2024
9950 T-MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 324148 25000838 2025 1 INV P 59.50 7/26/2024 976597824 072524 7/25/2024
9950 T-MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 324178 25000838 2025 1 INV P 4,213.22 7/26/2024 980958822 7/25/2024
9950 T-MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 324166 25000838 2025 1 INV P 563.63 7/26/2024 9797099068 072524 7/25/2025
9950 T-MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327812 25000838 2025 2 INV P 39,179.60 8/16/2024 981200081 041824 4/18/2024
9950 T-MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327810 25000838 2025 2 INV P 514.73 8/16/2024 979709968 052324 5/23/2024
9950 T-MOBILE USA, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337446 25003714 2025 3 INV P 10.85 9/17/2024 992460088 9/13/2024
9950 T-MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341268 25000838 2025 4 INV P 960.00 10/4/2024 970726083 081724 8/17/2024
15194 TO A TEE CUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336125 25003699 2025 3 INV P 409.40 9/13/2024 62 9/13/2024
15194 TO A TEE CUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338248 25004237 2025 3 INV P 158.00 9/19/2024 65 9/19/2024
9436 TODAYS CLASSROOM 402.1000.561500.40024.5670.1750.0176.030.2024 EXPENDABLE EQUIPMENT 328809 24020365 2025 2 INV P 5,135.45 8/23/2024 24-3544 7/2/2024
9436 TODAYS CLASSROOM 402.1000.561500.40024.5670.1750.0176.030.2024 EXPENDABLE EQUIPMENT 338416 24020364 2025 3 INV P 5,135.45 9/20/2024 24-3543 7/2/2024
9999 Todd Clear 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338071 0 2025 3 INV P 61.75 9/20/2024 SRR-9295343/9336603 9/18/2024
14816 TONIECE WALKER 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 324023 0 2025 1 INV P 79.73 7/26/2024 324023 6/30/2024
14816 TONIECE WALKER 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 328712 0 2025 2 INV P 128.64 8/23/2024 328712 8/19/2024
14816 TONIECE WALKER 100.1000.558000.33611.8530.1031.8010.020.0000 TRAVEL - EMPLOYEES 335035 0 2025 3 INV P 290.45 9/13/2024 335035 9/10/2024
88888 Tonique Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320759 0 2025 1 INV P 547.35 7/2/2024 Receipts-Sams,Costco 7/2/2024
8966 TONJA D. SIMPSON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 327588 0 2025 2 INV P 611.12 8/16/2024 327588 8/14/2024
8966 TONJA D. SIMPSON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 331757 0 2025 2 INV P 1,073.00 8/30/2024 331757 8/27/2024
88888 Tonja Moody 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321550 0 2025 1 INV P 50.00 7/8/2024 No Receipt - CMoody 7/8/2024
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331347 0 2025 2 INV P 52.50 8/30/2024 081624GODFREY5868 8/23/2024
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331450 0 2025 2 INV P 45.00 8/30/2024 080224GODFREY5868 8/26/2024
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333806 0 2025 3 INV P 157.50 9/6/2024 082224GODFREY5868 9/5/2024
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338142 0 2025 3 INV P 112.50 9/20/2024 091224GODFREY5868 9/18/2024
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339031 0 2025 4 INV P 101.25 10/4/2024 091924GODFREY5868 9/24/2024
8990 TONYA IZZARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340492 25005196 2025 4 INV P 269.99 10/1/2024 DAVIDOS 9/5/24 10/1/2024
15601 TONYA REESE 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328675 25001581 2025 2 INV P 193.00 8/23/2024 1581 8/15/2024
16365 TONYA WILLIAMS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339127 25004590 2025 3 INV P 660.00 9/25/2024 LEADER2024-27 9/20/2024
9999 TOOLS 4 FLOORING 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336474 0 2025 3 INV P 229.13 336474 5/27/2024
8045 TOONS4BIZ 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 335288 24020279 2025 3 INV P 4,999.00 9/13/2024 20241447 9/4/2024
8045 TOONS4BIZ 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 333718 25000583 2025 3 INV P 1,812.08 9/6/2024 20241379 8/28/2024
13666 TOP SHELF TECHNOLOGI 402.1000.561000.40024.1950.1750.3056.030.2024 SUPPLIES 333509 24020485 2025 3 INV P 1,636.00 9/6/2024 12387 7/12/2024
2506 TOTAL FILTRATION SER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323836 25000277 2025 1 INV P 901.59 7/26/2024 2643089-00 6/5/2024
9999 TOTAL FILTRATION-MI 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336414 0 2025 3 INV P 236.53 336414 6/27/2024
9999 TOTAL FILTRATION-MI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334561 0 2025 3 INV P 210.24 334561 6/27/2024
9999 TOTAL FILTRATION-MI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334574 0 2025 3 INV P 77.40 334574 6/27/2024
Page 201 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 TOTAL FILTRATION-MI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336363 0 2025 3 INV P 112.32 336363 6/27/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 325642 25001025 2025 1 INV P 10,950.00 8/5/2024 3218 4/12/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 326570 24010191 2025 2 INV P 2,475.00 8/9/2024 3322 7/20/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 326574 25001025 2025 2 INV P 2,400.00 8/9/2024 3169 2/15/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 326573 25001025 2025 2 INV P 16,200.00 8/9/2024 3206 3/31/2024
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 326422 25001025 2025 2 INV P 9,110.00 8/9/2024 3326 7/27/2024
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336118 0 2025 3 INV P 302.00 9/13/2024 0292 9/13/2024
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339513 0 2025 3 INV P 381.00 9/25/2024 0306 9/25/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5460.1750.0500.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332838 24016987 2025 2 INV P 5,099.70 8/30/2024 088996-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5780.1750.0497.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329344 24019982 2025 2 INV P 35,545.16 8/23/2024 090379-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 333169 24020602 2025 2 INV P 778.56 9/6/2024 093158-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333169 24020602 2025 2 INV P 11,212.50 9/6/2024 093158-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.4000.1750.4067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335066 24018177 2025 3 INV P 53,992.50 9/13/2024 090689-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.3980.1750.3067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333500 24018705 2025 3 INV P 4,147.50 9/6/2024 084358-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5490.1750.0797.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339510 24018706 2025 3 INV P 48,567.88 9/26/2024 091415-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.1460.1750.4052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339600 24019822 2025 3 INV P 25,992.50 9/25/2024 090553-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335270 24020010 2025 3 INV P 3,937.50 9/13/2024 0905576-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5740.1750.0103.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333518 24020023 2025 3 INV P 3,937.50 9/6/2024 090559-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5030.1750.0610.030.2024 EXPENDABLE COMPUTER EQUIPMENT 336693 24020345 2025 3 INV P 7,625.00 9/20/2024 093160-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.1330.1750.4051.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333753 24020600 2025 3 INV P 3,937.50 9/6/2024 090389-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.2570.1750.0181.030.2024 EXPENDABLE COMPUTER EQUIPMENT 340338 24020601 2025 3 INV P 29,850.00 9/30/2024 093168-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.1860.1750.0107.030.2024 EXPENDABLE COMPUTER EQUIPMENT 340299 24020920 2025 3 INV P 11,112.50 9/30/2024 094625-IN 8/6/2024
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5240.1750.0201.030.2024 EXPENDABLE COMPUTER EQUIPMENT 340264 24020921 2025 3 INV P 10,462.50 9/30/2024 095606-IN 8/6/2024
9999 TOUCHDOWN WINGS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336265 0 2025 3 INV P 183.58 336265 6/27/2024
3280 TOWERS HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 329303 25001565 2025 2 INV P 234.00 8/23/2024 2025-12 7/18/2024
9999 TOWNEPLACE SUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336552 0 2025 3 INV P 123.05 336552 3/27/2024
13087 TRACEE BETHEA 414.2213.511600.80521.7180.1784.8010.020.2024 PROF DEVELOPMENT STIPENDS 324354 24018163 2025 1 INV P 193.00 7/26/2024 8163 7/25/2024
15112 TRACEE HILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 328730 0 2025 2 INV P 86.77 8/23/2024 328730 8/19/2024
15112 TRACEE HILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 335025 0 2025 3 INV P 274.70 9/13/2024 335025 9/10/2024
88888 Tracee Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325626 0 2025 1 INV P 238.68 7/31/2024 REDAN73124 7/31/2024
88888 Tracee Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339158 0 2025 3 INV P 253.67 9/24/2024 REDAN0924 9/24/2024
15055 TRACEE PEARSON 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 329248 0 2025 2 INV P 78.06 8/23/2024 329248 8/21/2024
15055 TRACEE PEARSON 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 329250 0 2025 2 INV P 54.94 8/23/2024 329250 8/21/2024
15864 TRACEE WELLS 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 325736 25001188 2025 2 INV P 3,500.00 8/1/2024 DKB001 7/31/2024
15864 TRACEE WELLS 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 338352 25004222 2025 3 INV P 3,500.00 9/20/2024 DKB002 9/18/2024
15864 TRACEE WELLS 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 340665 25004222 2025 4 INV P 3,500.00 10/4/2024 DKB003 10/2/2024
9999 Tracey Artigue 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334305 0 2025 3 INV P 30.60 9/12/2024 SRR-9108809 9/9/2024
16234 TRACI DUNLAP 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 332341 0 2025 2 INV P 194.00 8/30/2024 332341 8/28/2024
88888 Traci Garrett 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 322045 0 2025 1 INV P 31.34 7/11/2024 7412 2/29/2024
15409 TRACY TYARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336127 0 2025 3 INV P 59.88 9/13/2024 5310 9/7/2024
15409 TRACY TYARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341228 0 2025 4 INV P 48.85 10/3/2024 03421 9/22/2024
15928 TRACY VAX 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 325699 0 2025 1 INV P 671.67 8/5/2024 325699 6/30/2024
9999 TRADEWINDS ISLAND RE 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 334578 0 2025 3 INV P 725.46 334578 6/27/2024
4818 TRAINERS WAREHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322704 25000313 2025 1 INV P 966.79 7/15/2024 07152024-NI 7/15/2024
2692 TRANE US INC. 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324133 24020406 2025 1 INV P 260.24 7/26/2024 16630493 4/30/2024
2692 TRANE US INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336489 0 2025 3 INV P 1,865.97 336489 5/27/2024
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336331 0 2025 3 INV P 72.14 336331 6/27/2024
2692 TRANE US INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334657 0 2025 3 INV P 285.96 334657 6/27/2024
2692 TRANE US INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334547 0 2025 3 INV P 294.84 334547 6/27/2024
2692 TRANE US INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334552 0 2025 3 INV P (795.90) 334552 6/27/2024
2692 TRANE US INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334553 0 2025 3 INV P 795.90 334553 6/27/2024
2692 TRANE US INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334555 0 2025 3 INV P 1,111.15 334555 6/27/2024
2692 TRANE US INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334575 0 2025 3 INV P 335.83 334575 6/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322692 24011176 2025 1 INV P 120.00 7/18/2024 196085 5/24/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322670 24011176 2025 1 INV P 140.10 7/18/2024 196623 6/7/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322685 24011176 2025 1 INV P 120.00 7/18/2024 197102 6/7/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322686 24011176 2025 1 INV P 129.38 7/18/2024 197220 6/7/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322689 24011176 2025 1 INV P 120.00 7/18/2024 198185 6/21/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324094 24011176 2025 1 INV P 136.08 7/26/2024 199234 6/28/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327047 24011176 2025 2 INV P 120.00 8/9/2024 194271 5/10/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327044 24011176 2025 2 INV P 210.00 8/9/2024 196098 5/31/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327045 24011176 2025 2 INV P 145.46 8/9/2024 199107 6/28/2024
Page 202 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326670 24011176 2025 2 INV P 120.00 8/9/2024 199925 7/12/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326721 24011176 2025 2 INV P 120.00 8/9/2024 200203 7/12/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326722 24011176 2025 2 INV P 120.00 8/9/2024 200357 7/12/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326724 24011176 2025 2 INV P 120.00 8/9/2024 200358 7/12/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 331092 24011176 2025 2 INV P 132.73 8/23/2024 202703 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 331101 24011176 2025 2 INV P 125.36 8/23/2024 202812 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 331087 24011176 2025 2 INV P 120.00 8/23/2024 203303 8/9/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329304 24011176 2025 2 INV P 120.00 8/23/2024 203455 8/16/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329306 24011176 2025 2 INV P 120.00 8/23/2024 203456 8/16/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329309 24011176 2025 2 INV P 190.05 8/23/2024 203457 8/16/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329312 24011176 2025 2 INV P 120.00 8/23/2024 203458 8/16/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329314 24011176 2025 2 INV P 116.08 8/23/2024 203529 8/16/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329315 24011176 2025 2 INV P 209.48 8/23/2024 203530 8/16/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329318 24011176 2025 2 INV P 120.00 8/23/2024 203792 8/16/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329319 24011176 2025 2 INV P 120.00 8/23/2024 203793 8/16/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329320 24011176 2025 2 INV P 120.00 8/23/2024 203794 8/16/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332015 24011176 2025 2 INV P 120.00 8/30/2024 204066 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332016 24011176 2025 2 INV P 120.00 8/30/2024 204067 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332018 24011176 2025 2 INV P 137.01 8/30/2024 204068 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332019 24011176 2025 2 INV P 120.00 8/30/2024 204382 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332020 24011176 2025 2 INV P 120.00 8/30/2024 204383 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332022 24011176 2025 2 INV P 100.00 8/30/2024 204384 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332023 24011176 2025 2 INV P 129.38 8/30/2024 204621 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332024 24011176 2025 2 INV P 109.38 8/30/2024 204622 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332025 24011176 2025 2 INV P 106.03 8/30/2024 204623 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332027 24011176 2025 2 INV P 120.00 8/30/2024 204624 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332028 24011176 2025 2 INV P 125.46 8/30/2024 204694 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332029 24011176 2025 2 INV P 182.01 8/30/2024 204695 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332312 24011176 2025 2 INV P 133.50 8/30/2024 204696 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332350 24011176 2025 2 INV P 141.70 8/30/2024 204697 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 332360 24011176 2025 2 INV P 123.35 8/30/2024 204698 8/23/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334863 24011176 2025 3 INV P 120.00 9/13/2024 204960 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334908 24011176 2025 3 INV P 100.00 9/13/2024 204961 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334910 24011176 2025 3 INV P 120.00 9/13/2024 204962 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334913 24011176 2025 3 INV P 111.39 9/13/2024 204963 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334917 24011176 2025 3 INV P 179.74 9/13/2024 204964 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334919 24011176 2025 3 INV P 121.44 9/13/2024 204965 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334920 24011176 2025 3 INV P 113.40 9/13/2024 204966 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334921 24011176 2025 3 INV P 120.00 9/13/2024 204967 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334924 24011176 2025 3 INV P 120.00 9/13/2024 204968 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334925 24011176 2025 3 INV P 132.73 9/13/2024 205115 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334927 24011176 2025 3 INV P 120.00 9/13/2024 205116 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334929 24011176 2025 3 INV P 127.37 9/13/2024 205117 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334933 24011176 2025 3 INV P 138.76 9/13/2024 205211 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334936 24011176 2025 3 INV P 171.44 9/13/2024 205212 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334938 24011176 2025 3 INV P 120.00 9/13/2024 205213 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334939 24011176 2025 3 INV P 160.20 9/13/2024 205469 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334948 24011176 2025 3 INV P 125.46 9/13/2024 205470 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334951 24011176 2025 3 INV P 130.15 9/13/2024 205471 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334955 24011176 2025 3 INV P 120.00 9/13/2024 205472 8/30/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335150 24011176 2025 3 INV P 205.46 9/13/2024 205518 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335151 24011176 2025 3 INV P 266.13 9/13/2024 205519 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335152 24011176 2025 3 INV P 120.00 9/13/2024 205520 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335154 24011176 2025 3 INV P 120.00 9/13/2024 205638 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335156 24011176 2025 3 INV P 120.00 9/13/2024 205764 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335158 24011176 2025 3 INV P 120.00 9/13/2024 205765 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335161 24011176 2025 3 INV P 122.01 9/13/2024 205766 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335162 24011176 2025 3 INV P 100.00 9/13/2024 205870 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335163 24011176 2025 3 INV P 100.00 9/13/2024 205871 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335164 24011176 2025 3 INV P 120.00 9/13/2024 205872 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335165 24011176 2025 3 INV P 130.15 9/13/2024 205873 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335166 24011176 2025 3 INV P 120.00 9/13/2024 205874 9/6/2024
Page 203 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335168 24011176 2025 3 INV P 100.00 9/13/2024 205875 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335170 24011176 2025 3 INV P 167.42 9/13/2024 206034 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335361 24011176 2025 3 INV P 120.00 9/13/2024 206035 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335362 24011176 2025 3 INV P 100.00 9/13/2024 206036 9/6/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335375 24011176 2025 3 INV P 149.48 9/13/2024 206037 9/10/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335377 24011176 2025 3 INV P 138.86 9/13/2024 206038 9/10/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 339157 24011176 2025 3 INV P 135.00 9/25/2024 206263 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 339171 24011176 2025 3 INV P 111.39 9/25/2024 206264 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 339172 24011176 2025 3 INV P 117.42 9/25/2024 206265 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 339174 24011176 2025 3 INV P 134.84 9/25/2024 206266 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341313 24011176 2025 4 INV P 100.00 10/4/2024 206267 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341315 24011176 2025 4 INV P 100.00 10/4/2024 206353 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341317 24011176 2025 4 INV P 108.04 10/4/2024 206354 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341322 24011176 2025 4 INV P 100.00 10/4/2024 206355 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341325 24011176 2025 4 INV P 278.86 10/4/2024 206356 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341327 24011176 2025 4 INV P 120.00 10/4/2024 206357 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341330 24011176 2025 4 INV P 117.42 10/4/2024 206358 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341331 24011176 2025 4 INV P 100.00 10/4/2024 206681 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341536 24011176 2025 4 INV P 100.00 10/4/2024 206682 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341539 24011176 2025 4 INV P 193.60 10/4/2024 206683 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341542 24011176 2025 4 INV P 113.40 10/4/2024 206684 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341543 24011176 2025 4 INV P 100.00 10/4/2024 206800 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341544 24011176 2025 4 INV P 100.00 10/4/2024 206801 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341545 24011176 2025 4 INV P 133.50 10/4/2024 206802 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341574 24011176 2025 4 INV P 100.00 10/4/2024 206803 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341576 24011176 2025 4 INV P 124.12 10/4/2024 206804 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341584 24011176 2025 4 INV P 113.40 10/4/2024 206805 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341586 24011176 2025 4 INV P 122.68 10/4/2024 206806 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341590 24011176 2025 4 INV P 138.76 10/4/2024 206807 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341594 24011176 2025 4 INV P 159.53 10/4/2024 206808 9/13/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341446 24011176 2025 4 INV P 134.07 10/4/2024 206988 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341447 24011176 2025 4 INV P 112.06 10/4/2024 206989 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341448 24011176 2025 4 INV P 100.00 10/4/2024 206990 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341450 24011176 2025 4 INV P 129.38 10/4/2024 206991 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341452 24011176 2025 4 INV P 128.71 10/4/2024 206992 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341453 24011176 2025 4 INV P 129.38 10/4/2024 206993 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341454 24011176 2025 4 INV P 205.05 10/4/2024 206994 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341455 24011176 2025 4 INV P 116.08 10/4/2024 206995 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341456 24011176 2025 4 INV P 120.00 10/4/2024 206996 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341457 24011176 2025 4 INV P 165.00 10/4/2024 206997 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341458 24011176 2025 4 INV P 100.00 10/4/2024 207211 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341459 24011176 2025 4 INV P 120.00 10/4/2024 207212 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341473 24011176 2025 4 INV P 120.00 10/4/2024 207213 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341474 24011176 2025 4 INV P 152.70 10/4/2024 207214 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341475 24011176 2025 4 INV P 130.72 10/4/2024 207215 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341476 24011176 2025 4 INV P 121.34 10/4/2024 207216 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341478 24011176 2025 4 INV P 100.00 10/4/2024 207350 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341480 24011176 2025 4 INV P 120.00 10/4/2024 207351 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341482 24011176 2025 4 INV P 100.00 10/4/2024 207352 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341486 24011176 2025 4 INV P 110.05 10/4/2024 207353 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341491 24011176 2025 4 INV P 215.10 10/4/2024 207526 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341488 24011176 2025 4 INV P 120.00 10/4/2024 207527 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341489 24011176 2025 4 INV P 100.00 10/4/2024 207528 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341492 24011176 2025 4 INV P 106.70 10/4/2024 207529 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341493 24011176 2025 4 INV P 133.40 10/4/2024 207667 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341494 24011176 2025 4 INV P 113.40 10/4/2024 207668 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341495 24011176 2025 4 INV P 109.38 10/4/2024 207669 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341496 24011176 2025 4 INV P 120.00 10/4/2024 207670 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341498 24011176 2025 4 INV P 100.00 10/4/2024 207671 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341501 24011176 2025 4 INV P 118.09 10/4/2024 207916 9/20/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341500 24011176 2025 4 INV P 100.00 10/4/2024 207915 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341503 24011176 2025 4 INV P 192.06 10/4/2024 207917 9/27/2024
Page 204 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341506 24011176 2025 4 INV P 110.72 10/4/2024 207918 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341508 24011176 2025 4 INV P 121.44 10/4/2024 207919 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341509 24011176 2025 4 INV P 132.73 10/4/2024 207920 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341510 24011176 2025 4 INV P 120.00 10/4/2024 208130 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341512 24011176 2025 4 INV P 120.00 10/4/2024 208131 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341514 24011176 2025 4 INV P 126.70 10/4/2024 208132 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341519 24011176 2025 4 INV P 120.00 10/4/2024 208318 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341521 24011176 2025 4 INV P 133.50 10/4/2024 208319 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341523 24011176 2025 4 INV P 100.00 10/4/2024 208320 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341527 24011176 2025 4 INV P 120.00 10/4/2024 208518 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341529 24011176 2025 4 INV P 100.00 10/4/2024 208519 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341531 24011176 2025 4 INV P 128.71 10/4/2024 208520 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341533 24011176 2025 4 INV P 100.00 10/4/2024 208521 9/27/2024
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341535 24011176 2025 4 INV P 120.00 10/4/2024 208604 9/27/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341423 25005095 2025 4 INV P 1,472.75 10/4/2024 201200 7/26/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341424 25005095 2025 4 INV P 15,639.77 10/4/2024 202001 8/2/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341426 25005095 2025 4 INV P 13,690.09 10/4/2024 202803 8/9/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341427 25005095 2025 4 INV P 10,009.82 10/4/2024 203454 8/16/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341429 25005095 2025 4 INV P 4,645.65 10/4/2024 204069 8/23/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341430 25005095 2025 4 INV P 4,967.04 10/4/2024 204959 8/30/2024
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 341432 25005095 2025 4 INV P 1,696.83 10/4/2024 206352 9/13/2024
15757 TRAVIS HERNDON JR 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327053 25000671 2025 2 INV P 1,300.00 8/16/2024 3 6/28/2024
5138 TRAVIS THOMPSON 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 336715 0 2025 3 INV P 1,070.88 9/20/2024 336715 9/16/2024
15858 TRAVONTE BELL 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 333963 25002949 2025 3 INV P 2,800.00 9/13/2024 20240830-02 9/5/2024
10541 TREASURE BAY, INC. 402.2100.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329347 24019888 2025 2 INV P 3,635.87 8/23/2024 365747 7/2/2024
16275 TRENESIA WARD-JACKSO 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 334895 0 2025 3 INV P 368.93 9/13/2024 334895 9/10/2024
14925 TRENISHA WILLIAMS 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 336743 0 2025 3 INV P 259.00 9/20/2024 336743 9/16/2024
15810 TREVA ROBINSON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327312 25001712 2025 2 INV P 200.00 8/16/2024 IGNITE2024-23 8/9/2024
16396 TREVIUS WARD 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339889 25004566 2025 3 INV P 240.00 9/26/2024 IGNITE2024-033 9/20/2024
16130 TREVOR PEARSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335449 0 2025 3 INV P 325.00 9/12/2024 090624COBB16130 9/11/2024
16130 TREVOR PEARSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339044 0 2025 4 INV P 552.50 10/4/2024 092024COBB16130 9/24/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 325956 24016436 2025 2 INV P 25,812.00 8/2/2024 6064 7/8/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 328296 25000842 2025 2 INV P 12,643.00 8/16/2024 6091 8/9/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335245 24019851 2025 3 INV P 101,073.00 9/13/2024 6088 8/4/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335271 25000842 2025 3 INV P 29,031.00 9/13/2024 6073 7/22/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335293 25000842 2025 3 INV P 15,210.00 9/13/2024 6097 8/1/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335247 25000842 2025 3 INV P 18,576.22 9/13/2024 6089 8/4/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335272 25000842 2025 3 INV P 15,322.00 9/13/2024 6090 8/4/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 333481 25000842 2025 3 INV P 23,115.22 9/6/2024 6092 8/8/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335290 25000842 2025 3 INV P 19,323.00 9/13/2024 6093 8/9/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335348 25000842 2025 3 INV P 20,265.22 9/13/2024 6099 8/20/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335294 25000842 2025 3 INV P 14,354.00 9/13/2024 6100 8/20/2024
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335246 25000842 2025 3 INV P 14,321.22 9/13/2024 6098 8/24/2024
88888 Trillian Penn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321571 0 2025 1 INV P 50.00 7/8/2024 No Receipt - JTucker 7/8/2024
88888 Trina Calloway 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321029 0 2025 1 INV P 50.00 7/3/2024 No Receipt - EB 7/3/2024
10931 TRINITY SULLEN MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333823 0 2025 3 INV P 178.75 9/6/2024 083024COBB10931 9/5/2024
10931 TRINITY SULLEN MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338158 0 2025 3 INV P 260.00 9/20/2024 091224COBB10931 9/18/2024
1261 TRISCILLA R WEAVER 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 331890 0 2025 2 INV P 65.00 8/30/2024 331890 8/27/2024
1261 TRISCILLA R WEAVER 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 333318 0 2025 3 INV P 249.80 9/6/2024 333318 9/4/2024
1261 TRISCILLA R WEAVER 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 333318 0 2025 3 INV P 399.00 9/6/2024 333318 9/4/2024
88888 TRUE COLORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327505 0 2025 2 INV P 697.00 8/1/2024 00361 4/10/2024
88888 TRUE COLORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327393 0 2025 2 INV P 823.00 4/23/2024 006F 4/23/2024
88888 TRUE COLORS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333515 0 2025 3 INV P 2,820.00 9/5/2024 00044 9/4/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322433 0 2025 1 INV P 558.00 7/12/2024 071224 7/12/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322740 0 2025 1 INV P 260.00 7/16/2024 0027 7/16/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322125 25000150 2025 1 INV P 920.00 7/11/2024 BVE071024 7/10/2024
766 TRUE COLORS APPAREL 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 323754 25000234 2025 1 INV P 1,293.00 7/26/2024 1001 4/24/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324811 25001099 2025 1 INV P 1,026.00 7/30/2024 0002 7/30/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326499 25001486 2025 2 INV P 795.00 8/6/2024 0036A 8/6/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336201 0 2025 3 INV P 1,026.00 9/13/2024 10036-2nd 9/13/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337763 25004016 2025 3 INV P 1,071.00 9/18/2024 14500001 9/18/2024
766 TRUE COLORS APPAREL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 338294 25004309 2025 3 INV P 554.00 9/20/2024 0005 7/22/2024
Page 205 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
766 TRUE COLORS APPAREL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 338389 25004309 2025 3 INV P 68.00 9/20/2024 00107 8/14/2024
766 TRUE COLORS APPAREL 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 338544 25004545 2025 3 INV P 3,321.00 9/20/2024 0004 7/29/2024
766 TRUE COLORS APPAREL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340535 0 2025 4 INV P 572.00 10/1/2024 100300 9/26/2024
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341632 25005562 2025 4 INV P 339.00 10/4/2024 0012-0 9/18/2024
88888 TRUE COLORS SCREEN P 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320922 0 2025 1 INV P 4,878.00 7/2/2024 0030 4/10/2024
88888 TRUE COLORS SCREEN P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337695 0 2025 3 INV P 260.00 9/18/2024 00161 9/10/2024
88888 TRUE COLORS SCREEN P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341247 0 2025 4 INV P 919.00 10/3/2024 0025 10/3/2024
10568 TRUE REFLECTIONS AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322660 25000179 2025 1 INV P 250.00 7/15/2024 TRA250 7/15/2024
9999 TST NOTHING BUNDT C 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334427 0 2025 3 INV P (9.32) 334427 5/27/2024
9999 TST VIRGILS WESTSID 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334392 0 2025 3 INV P 120.88 334392 5/27/2024
4829 TUCKER ACOUSTICAL PR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336385 0 2025 3 INV P 113.15 336385 6/27/2024
4829 TUCKER ACOUSTICAL PR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336391 0 2025 3 INV P 243.20 336391 6/27/2024
88888 Tucker High School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326175 0 2025 1 INV P 400.00 2/12/2024 THS400 2/12/2024
3281 TUCKER HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337592 25004140 2025 3 INV P 2,520.00 9/17/2024 9698 9/17/2024
88888 Tumarria Gresham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320396 0 2025 1 INV P 50.00 7/2/2024 489309 7/2/2024
1577 TUNYA S TURNER 402.2213.558000.03124.6210.1770.0810.030.2024 TRAVEL - EMPLOYEES 326409 0 2025 2 INV P 148.59 8/9/2024 326409 6/30/2024
88888 TuQwan Taylor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325067 0 2025 1 INV P 50.00 7/31/2024 Reimburse Parent 7/31/2024
7212 TUQWAN TAYLOR 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335613 0 2025 3 INV P 508.08 9/13/2024 335613 9/12/2024
88888 TURKESSA HALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325082 0 2025 1 INV P 162.70 7/31/2024 01/25/24 1/25/2024
4833 TURNITIN LLC 402.1000.553200.40024.5330.1750.2055.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 338666 24011367 2025 3 INV P 4,996.45 9/25/2024 IN-TII-38124 3/25/2024
8603 TV TEACHER, LLC. 404.1000.553200.05821.7950.2820.1625.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 335096 25001269 2025 3 INV P 5,800.00 9/13/2024 9092 9/9/2024
16242 TWANIA WHITE 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 335114 0 2025 3 INV P 867.71 9/13/2024 335114 9/10/2024
1318 TWONA KAY PRICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326798 0 2025 2 INV P 120.60 8/9/2024 326798 6/30/2024
1318 TWONA KAY PRICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 328706 0 2025 2 INV P 72.70 8/23/2024 328706 8/19/2024
1318 TWONA KAY PRICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331718 0 2025 2 INV P 102.18 8/30/2024 331718 8/27/2024
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331314 0 2025 2 INV P 227.50 8/30/2024 080924COBB13296 8/23/2024
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333795 0 2025 3 INV P 828.75 9/6/2024 082424COBB13296 9/5/2024
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335431 0 2025 3 INV P 617.50 9/12/2024 090624COBB13296 9/11/2024
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338131 0 2025 3 INV P 471.25 9/20/2024 091224COBB13296 9/18/2024
13296 TYANNA WEAVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339018 0 2025 4 INV P 682.50 10/4/2024 092024COBB13296 9/24/2024
16158 TYASHA SPROWAL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 337476 0 2025 3 INV P 542.62 9/20/2024 337476 9/17/2024
709 TYLER TECHNOLOGIES, 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 326575 25000432 2025 2 INV P 1,984.82 8/9/2024 #Invoice-94649 7/15/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 336636 25003313 2025 3 INV P 29,600.00 9/20/2024 045-484209 8/31/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 336638 25003313 2025 3 INV P 4,800.00 9/20/2024 045-484714 9/11/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 323897 24012320 2025 1 INV P 65,364.00 7/26/2024 32575882 7/17/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 324283 24012320 2025 1 INV P 55,660.00 7/26/2024 32579602 7/17/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 328853 25002259 2025 2 INV P 51,516.00 8/23/2024 32594922 7/1/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 328856 25002259 2025 2 INV P 65,309.53 8/23/2024 32594940 7/1/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 328852 25002259 2025 2 INV P 36,991.92 8/23/2024 32594959 7/1/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339752 25004524 2025 3 INV P 51,675.00 9/25/2024 32575884 7/17/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339743 25004524 2025 3 INV P 37,046.40 9/25/2024 32579608 7/17/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339751 25004524 2025 3 INV P 50,880.00 9/25/2024 32679095 8/16/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339749 25004524 2025 3 INV P 80,944.92 9/25/2024 32679098 8/16/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339740 25004524 2025 3 INV P 79,054.08 9/25/2024 32737623 9/4/2024
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339733 25004524 2025 3 INV P 32,688.00 9/25/2024 32746659 9/5/2024
10476 TZVI ORATZ 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325004 25000659 2025 1 INV P 315.20 8/2/2024 0659 7/26/2024
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334263 0 2025 3 INV P 44.13 334263 2/27/2024
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334264 0 2025 3 INV P 18.90 334264 2/27/2024
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334266 0 2025 3 INV P 8.95 334266 2/27/2024
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334269 0 2025 3 INV P 32.93 334269 2/27/2024
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334270 0 2025 3 INV P 82.90 334270 2/27/2024
9999 UBER TRIP 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334400 0 2025 3 INV P 35.92 334400 5/27/2024
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338575 0 2025 3 INV P 46.95 338575 6/27/2024
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338579 0 2025 3 INV P 53.99 338579 6/27/2024
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 337041 0 2025 3 INV P 34.95 337041 7/27/2024
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 337044 0 2025 3 INV P 17.98 337044 7/27/2024
9999 UBER TRIP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 337045 0 2025 3 INV P 57.92 337045 7/27/2024
88888 ULINE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327494 0 2025 2 INV P 227.30 4/29/2024 176916138 4/15/2024
2402 ULINE INC 402.1000.561500.40024.2560.1750.1061.030.2024 EXPENDABLE EQUIPMENT 323106 24020883 2025 1 INV P 3,273.37 7/18/2024 180052963 7/1/2024
2402 ULINE INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324161 25000780 2025 1 INV P 167.16 7/25/2024 180661136 7/17/2024
2402 ULINE INC 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 327051 24011886 2025 2 INV P 548.13 8/16/2024 180253900 7/8/2024
2402 ULINE INC 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 333422 24011888 2025 2 INV P 134.67 9/6/2024 175783128 3/18/2024
Page 206 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2402 ULINE INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 327050 24013969 2025 2 INV P 159.06 8/16/2024 180253820 7/8/2024
2402 ULINE INC 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 327054 24014453 2025 2 INV P 301.20 8/16/2024 180253787 7/8/2024
2402 ULINE INC 402.1000.561500.40024.5060.1750.0407.030.2024 EXPENDABLE EQUIPMENT 327002 24017544 2025 2 INV P 1,595.39 8/9/2024 181292203 8/1/2024
2402 ULINE INC 580.2100.561500.19111.3420.9990.0297.127.2024 EXPENDABLE EQUIPMENT 332461 24017934 2025 2 INV P 5,588.09 8/30/2024 181868080 8/15/2024
2402 ULINE INC 402.1000.561500.40024.2180.1750.4058.030.2024 EXPENDABLE EQUIPMENT 328917 24020248 2025 2 INV P 1,157.49 8/23/2024 181738050 8/13/2024
2402 ULINE INC 580.2100.561500.40340.7830.9990.8010.026.0008 EXPENDABLE EQUIPMENT 327606 25000193 2025 2 INV P 2,475.80 8/16/2024 180106200 7/2/2024
2402 ULINE INC 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 326130 25000219 2025 2 INV P 274.37 8/9/2024 181011458 7/25/2024
2402 ULINE INC 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 327523 25000220 2025 2 INV P 226.20 8/16/2024 180521231 7/15/2024
2402 ULINE INC 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 327839 25000328 2025 2 INV P 631.68 8/16/2024 180675966 7/17/2024
2402 ULINE INC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 325876 25000329 2025 2 INV P 1,022.48 8/2/2024 180984436 7/25/2024
2402 ULINE INC 100.1000.561500.00011.1860.1021.0107.126.0000 EXPENDABLE EQUIPMENT 332665 25001311 2025 2 INV P 1,428.12 8/30/2024 182149986 8/22/2024
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 326472 25001313 2025 2 INV P 1,277.39 8/9/2024 181327234 8/2/2024
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 326471 25001314 2025 2 INV P 816.33 8/9/2024 181341388 8/2/2024
2402 ULINE INC 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 332507 25001849 2025 2 INV P 353.70 8/30/2024 182128924 8/21/2024
2402 ULINE INC 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 333220 25001850 2025 2 INV P 175.99 9/6/2024 181796016 8/14/2024
2402 ULINE INC 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 333057 25002097 2025 2 INV P 291.49 9/6/2024 181927733 8/16/2024
2402 ULINE INC 100.1000.561500.00011.5660.1081.0205.124.0000 EXPENDABLE EQUIPMENT 332846 25002384 2025 2 INV P 1,939.70 8/30/2024 182150169 8/22/2024
2402 ULINE INC 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 334218 0 2025 3 INV P 1,272.83 334218 2/27/2024
2402 ULINE INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334526 0 2025 3 INV P 674.56 334526 6/27/2024
2402 ULINE INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334628 0 2025 3 INV P 130.06 334628 6/27/2024
2402 ULINE INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 334007 25001312 2025 3 INV P 373.80 9/13/2024 182639916 9/4/2024
2402 ULINE INC 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 339959 25001382 2025 3 INV P 1,792.39 9/26/2024 182180486 8/22/2024
2402 ULINE INC 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 333417 25002289 2025 3 INV P 3,199.05 9/6/2024 182555567 9/3/2024
2402 ULINE INC 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 335062 25002604 2025 3 INV P 357.34 9/13/2024 182626829 9/4/2024
2402 ULINE INC 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 339925 25003401 2025 3 INV P 1,627.16 9/26/2024 182861200 9/10/2024
2402 ULINE INC 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 338345 25003550 2025 3 INV P 3,524.31 9/20/2024 160951645 3/9/2023
2402 ULINE INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339252 25004996 2025 3 INV P 250.54 9/24/2024 183034084 9/24/2024
88888 ULINE SHIPPING SUPPL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327360 0 2025 2 INV P 581.52 2/26/2024 23450IMP03 8/13/2024
9999 UNC CHAR AA ASCAREER 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334361 0 2025 3 INV P 230.00 334361 4/27/2024
88888 UNFORGETTBLE MOMENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340954 0 2025 4 INV P 350.00 10/4/2024 8730 8/13/2024
9999 UNH PORTABLE 402.2213.581000.40024.5780.1750.0497.030.2024 DUES AND FEES 334601 0 2025 3 INV P 695.00 334601 6/27/2024
9999 UNITED 01623865 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334441 0 2025 3 INV P 559.93 334441 5/27/2024
9999 UNITED REFRIG BR 93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336461 0 2025 3 INV P 231.79 336461 5/27/2024
9999 UNITED REFRIG BR 93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336478 0 2025 3 INV P 423.20 336478 5/27/2024
9999 UNITED REFRIG BR 93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336421 0 2025 3 INV P 1,162.53 336421 6/27/2024
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336324 0 2025 3 INV P 302.70 336324 6/27/2024
9999 UNITED REFRIG BR 93 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334528 0 2025 3 INV P 63.16 334528 6/27/2024
9999 UNITED REFRIG BR 93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334647 0 2025 3 INV P 65.20 334647 6/27/2024
9999 UNITED REFRIG BR 93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334540 0 2025 3 INV P 115.97 334540 6/27/2024
9999 UNITED REFRIG BR 93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334554 0 2025 3 INV P 74.24 334554 6/27/2024
9999 UNITED REFRIG BR 93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334560 0 2025 3 INV P 214.91 334560 6/27/2024
9999 UNITED REFRIG BR 93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334567 0 2025 3 INV P 157.14 334567 6/27/2024
9999 UNITED REFRIG BR 93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336338 0 2025 3 INV P 165.89 336338 6/27/2024
9999 UNITED REFRIG BR 93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336356 0 2025 3 INV P 120.01 336356 6/27/2024
9999 UNITED REFRIG BR 93 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336983 0 2025 3 INV P 831.57 336983 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336464 0 2025 3 INV P 287.22 336464 5/27/2024
9999 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336513 0 2025 3 INV P 56.49 336513 5/27/2024
9999 UNITED REFRIG BR H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336423 0 2025 3 INV P 54.35 336423 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334474 0 2025 3 INV P 573.40 334474 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334492 0 2025 3 INV P 108.08 334492 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334506 0 2025 3 INV P 1,024.81 334506 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334542 0 2025 3 INV P 5.94 334542 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334543 0 2025 3 INV P 97.74 334543 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334546 0 2025 3 INV P 257.26 334546 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334556 0 2025 3 INV P 285.25 334556 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334558 0 2025 3 INV P 60.86 334558 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336336 0 2025 3 INV P 1,176.72 336336 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336337 0 2025 3 INV P 282.81 336337 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336339 0 2025 3 INV P 63.06 336339 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336340 0 2025 3 INV P 558.18 336340 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336362 0 2025 3 INV P 49.70 336362 6/27/2024
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337174 0 2025 3 INV P 303.17 337174 7/27/2024
Page 207 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336972 0 2025 3 INV P 359.84 336972 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337016 0 2025 3 INV P 780.44 337016 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337047 0 2025 3 INV P 170.31 337047 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337114 0 2025 3 INV P 128.23 337114 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337194 0 2025 3 INV P 1,026.90 337194 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337204 0 2025 3 INV P 157.18 337204 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337220 0 2025 3 INV P 483.07 337220 7/27/2024
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337224 0 2025 3 INV P 89.87 337224 7/27/2024
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336460 0 2025 3 INV P 736.60 336460 5/27/2024
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336515 0 2025 3 INV P 172.83 336515 5/27/2024
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336517 0 2025 3 INV P 145.43 336517 5/27/2024
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336518 0 2025 3 INV P 161.35 336518 5/27/2024
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336287 0 2025 3 INV P 214.13 336287 6/27/2024
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336325 0 2025 3 INV P 40.38 336325 6/27/2024
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334510 0 2025 3 INV P 208.56 334510 6/27/2024
955 UNITED REFRIGERATION 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334670 0 2025 3 INV P 538.62 334670 6/27/2024
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334564 0 2025 3 INV P 374.11 334564 6/27/2024
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336341 0 2025 3 INV P 667.68 336341 6/27/2024
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336343 0 2025 3 INV P 68.80 336343 6/27/2024
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336350 0 2025 3 INV P 33.70 336350 6/27/2024
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336359 0 2025 3 INV P 21.66 336359 6/27/2024
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336360 0 2025 3 INV P 45.72 336360 6/27/2024
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337014 0 2025 3 INV P 245.72 337014 7/27/2024
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337018 0 2025 3 INV P (182.70) 337018 7/27/2024
15140 UNITED SCHOOL SUPPLI 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 331920 25001872 2025 2 INV P 2,975.00 8/30/2024 UN111 4/19/2024
88888 UNITED STATES POSTAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334685 0 2025 3 INV P 65.99 9/9/2024 09062024 9/9/2024
4843 UNITED STATES POSTAL 402.2100.553000.30124.3110.1750.1101.030.2024 COMMUNICATION 340260 24009529 2025 3 INV P 1,510.35 9/30/2024 24009529 2/5/2024
4843 UNITED STATES POSTAL 402.2100.553000.30124.1560.1750.1054.030.2024 COMMUNICATION 339625 24017238 2025 3 INV P 396.75 9/25/2024 24017238 5/15/2024
12157 UNIVERSAL CHEERLEADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331603 25000533 2025 2 INV P 6,575.91 8/26/2024 56901825 7/30/2024
12157 UNIVERSAL CHEERLEADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339850 25005147 2025 3 INV P 2,229.35 9/26/2024 14910991 9/23/2024
12157 UNIVERSAL CHEERLEADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340499 25004801 2025 4 INV P 603.00 10/1/2024 REG0011366497 10/1/2024
88888 Universal Orlando 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331786 0 2025 2 INV P 5,058.50 8/27/2024 42694993 8/27/2024
14922 UNIVERSAL SAFETY SOL 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338856 25003543 2025 3 INV P 649.55 9/25/2024 1044 8/15/2024
4845 UNIVERSITY OF GEORGI 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 326142 25000738 2025 2 INV P 919.00 8/9/2024 233906-1 5/3/2024
554 UNIVERSITY OF GEORGI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326942 25001362 2025 2 INV P 300.00 8/8/2024 1714-65-65-67754 8/7/2024
554 UNIVERSITY OF GEORGI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339128 0 2025 3 INV P 1,166.00 9/24/2024 01 9/24/2024
554 UNIVERSITY OF GEORGI 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335519 25000535 2025 3 INV P 38,980.00 9/13/2024 A0069376RF 9/6/2024
554 UNIVERSITY OF GEORGI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338937 25004798 2025 3 INV P 50.00 9/23/2024 1714-65-65-52997 9/28/2024
10504 URBAN ONE INC 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 325646 25000072 2025 1 INV P 600.00 8/5/2024 1885631-2 7/28/2024
10504 URBAN ONE INC 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 325664 25000072 2025 1 INV P 4,250.00 8/5/2024 1885636-1 7/28/2024
10504 URBAN ONE INC 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 325665 25000072 2025 1 INV P 3,040.00 8/5/2024 1885642-1 7/28/2024
10504 URBAN ONE INC 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 325663 25000072 2025 1 INV P 1,875.00 8/5/2024 1885646-1 7/28/2024
10504 URBAN ONE INC 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 325645 25000727 2025 1 INV P 600.00 8/5/2024 1893790-2 7/28/2024
9999 URI BRANCH 444 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334541 0 2025 3 INV P 98.07 334541 6/27/2024
88888 Ursula Stanley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328661 0 2025 2 INV P 50.00 8/19/2024 187115 8/19/2024
3152 US GAMES 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 323767 24019742 2025 1 INV P 3,000.00 7/26/2024 926075213 7/9/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 321791 25000040 2025 1 INV P 206.68 7/16/2024 923232418 7/2/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322060 25000042 2025 1 INV P 3,055.68 7/16/2024 925686728 5/8/2024
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322076 25000132 2025 1 INV P 2,696.00 7/16/2024 925398298 5/8/2024
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322082 25000133 2025 1 INV P 223.96 7/16/2024 923665261 7/9/2024
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332575 0 2025 2 INV P 805.00 8/29/2024 306123677 8/20/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329334 25002366 2025 2 INV P 3,004.04 8/21/2024 329334 8/21/2024
3152 US GAMES 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 337710 24018268 2025 3 INV P 388.41 9/18/2024 1642341 9/18/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337539 25000156 2025 3 INV P 371.25 9/17/2024 926747048 9/8/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335702 25003698 2025 3 INV P 2,100.00 9/12/2024 923900739 11/24/2023
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340473 25002191 2025 4 INV P 1,364.04 10/1/2024 926747540 10/1/2024
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340498 25004537 2025 4 INV P 263.50 10/1/2024 340498 10/1/2024
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340502 25005631 2025 4 INV P 1,352.00 10/1/2024 926889647 10/1/2024
146 USI ED. & GOV. SALES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 337394 25002081 2025 3 INV P 255.60 9/20/2024 0398452401019 8/20/2024
9999 USPS PO 1204660069 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336427 0 2025 3 INV P 8.97 336427 5/27/2024
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 336777 0 2025 3 INV P 8.97 336777 2/27/2024
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 336781 0 2025 3 INV P 334.95 336781 2/27/2024
Page 208 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 336886 0 2025 3 INV P 182.70 336886 6/27/2024
1406 UWANNA JACKSON 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 336733 0 2025 3 INV P 755.68 9/20/2024 336733 9/16/2024
7760 VACHEAL HUTCHINS 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 326393 0 2025 2 INV P 696.15 8/9/2024 326393 6/30/2024
15937 VALERIE BRITTMAN 402.2213.558000.40024.1020.1750.1050.030.2024 TRAVEL - EMPLOYEES 327583 0 2025 2 INV P 471.35 8/16/2024 327583 8/14/2024
15937 VALERIE BRITTMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 329235 0 2025 2 INV P 34.79 8/23/2024 329235 8/21/2024
88888 Valerie Cook 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327156 0 2025 2 INV P 23.00 8/13/2024 7050 8/9/2024
5364 VALERIE PAIGE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 324015 0 2025 1 INV P 458.28 7/26/2024 324015 6/30/2024
13503 VALERIE SCOBY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331419 0 2025 2 INV P 260.00 8/30/2024 080224GODFREY13503 8/23/2024
13503 VALERIE SCOBY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331349 0 2025 2 INV P 325.00 8/30/2024 081624GODFREY13503 8/23/2024
13503 VALERIE SCOBY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339034 0 2025 4 INV P 552.50 10/4/2024 091924GODFREY13503 9/24/2024
9999 Vallie Fuller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334352 0 2025 3 INV P 109.05 9/12/2024 SRR-9312564 9/9/2024
15017 VALYNDA WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324629 25001038 2025 1 INV P 225.00 7/29/2024 72824 7/29/2024
9999 Vanessa Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338077 0 2025 3 INV P 20.00 9/20/2024 SRR-9337566 9/18/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.4960.1750.1071.030.2024 EXPENDABLE EQUIPMENT 325506 24020932 2025 1 INV P 16,076.99 8/5/2024 PSI-174361 7/15/2024
10446 VARITRONICS, LLC 402.2100.561000.30124.6410.1750.0113.030.2024 SUPPLIES 331794 24019753 2025 2 INV P 2,484.78 8/30/2024 PSI-174130 7/2/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.5190.1750.0172.030.2024 EXPENDABLE EQUIPMENT 328695 24020284 2025 2 INV P 4,999.00 8/23/2024 PSI-174116 7/1/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.3000.1750.4063.030.2024 EXPENDABLE EQUIPMENT 326613 24020367 2025 2 INV P 16,695.82 8/9/2024 PSI-174089 6/27/2024
10446 VARITRONICS, LLC 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 332719 24020933 2025 2 INV P 2,299.97 8/30/2024 PSI-174239 7/10/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 332719 24020933 2025 2 INV P 19,899.00 8/30/2024 PSI-174239 7/10/2024
10446 VARITRONICS, LLC 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 329126 24020935 2025 2 INV P 3,299.96 8/23/2024 PSI-174305 7/11/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 329126 24020935 2025 2 INV P 19,899.00 8/23/2024 PSI-174305 7/11/2024
10446 VARITRONICS, LLC 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 331561 24020936 2025 2 INV P 2,099.83 8/30/2024 PSI-174241 7/10/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.5920.1750.0605.030.2024 EXPENDABLE EQUIPMENT 331561 24020936 2025 2 INV P 11,126.99 8/30/2024 PSI-174241 7/10/2024
10446 VARITRONICS, LLC 402.1000.561000.40024.6410.1750.0113.030.2024 SUPPLIES 331791 24020937 2025 2 INV P 1,900.47 8/30/2024 PSI-174129 7/2/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.6410.1750.0113.030.2024 EXPENDABLE EQUIPMENT 331791 24020937 2025 2 INV P 6,998.00 8/30/2024 PSI-174129 7/2/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 326880 25001034 2025 2 INV P 2,426.00 8/9/2024 PSI-174755 7/30/2024
10446 VARITRONICS, LLC 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 329346 25001682 2025 2 INV P 106.61 8/23/2024 PSI-175434 8/14/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 329370 25001870 2025 2 INV P 659.93 8/23/2024 PSI-175402 8/21/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337299 0 2025 3 INV P 884.90 337299 8/27/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.5030.1750.0610.030.2024 EXPENDABLE EQUIPMENT 340315 24020368 2025 3 INV P 11,748.98 9/30/2024 PSI-174097 6/27/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.5240.1750.0201.030.2024 EXPENDABLE EQUIPMENT 335359 24020424 2025 3 INV P 5,149.00 9/13/2024 PSI-174381 7/16/2024
10446 VARITRONICS, LLC 402.2100.561000.40024.5820.1750.0507.030.2024 SUPPLIES 339910 24020716 2025 3 INV P 329.98 9/26/2024 PSI-174149 7/2/2024
10446 VARITRONICS, LLC 402.2100.561500.40024.5820.1750.0507.030.2024 EXPENDABLE EQUIPMENT 339910 24020716 2025 3 INV P 7,632.99 9/26/2024 PSI-174149 7/2/2024
10446 VARITRONICS, LLC 402.1000.561000.40024.1400.1750.1104.030.2024 SUPPLIES 335489 24020931 2025 3 INV P 1,300.99 9/13/2024 PSI-174240 7/10/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.1400.1750.1104.030.2024 EXPENDABLE EQUIPMENT 335489 24020931 2025 3 INV P 7,647.99 9/13/2024 PSI-174240 7/10/2024
10446 VARITRONICS, LLC 402.1000.561500.40023.5800.1750.0276.030.0000 EXPENDABLE EQUIPMENT 335701 24020934 2025 3 INV P 1,999.00 9/13/2024 PSI-174306 8/10/2024
10446 VARITRONICS, LLC 402.1000.561000.40024.5800.1750.0276.030.2024 SUPPLIES 335701 24020934 2025 3 INV P 3,299.96 9/13/2024 PSI-174306 8/10/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.5800.1750.0276.030.2024 EXPENDABLE EQUIPMENT 335701 24020934 2025 3 INV P 19,900.00 9/13/2024 PSI-174306 8/10/2024
10446 VARITRONICS, LLC 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 335721 25001751 2025 3 INV P 1,800.98 9/13/2024 PSI-176180 8/28/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.5930.1750.1070.030.2024 EXPENDABLE EQUIPMENT 335721 25001751 2025 3 INV P 7,647.00 9/13/2024 PSI-176180 8/28/2024
10446 VARITRONICS, LLC 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 339895 25001966 2025 3 INV P 648.63 9/26/2024 PSI-175773 8/20/2024
10446 VARITRONICS, LLC 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 335728 25002020 2025 3 INV P 2,799.97 9/13/2024 PSI-175934 8/22/2024
10446 VARITRONICS, LLC 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 335728 25002020 2025 3 INV P 18,998.00 9/13/2024 PSI-175934 8/22/2024
10446 VARITRONICS, LLC 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 337408 25002261 2025 3 INV P 10,576.80 9/20/2024 PSI-176125 8/27/2024
10446 VARITRONICS, LLC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 340472 25004184 2025 3 INV P 527.96 10/4/2024 PSI-177764 9/25/2024
15837 VENESHIA GONZALEZ 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 328714 0 2025 2 INV P 34.51 8/23/2024 328714 8/19/2024
15837 VENESHIA GONZALEZ 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 337899 0 2025 3 INV P 279.73 9/20/2024 337899 9/18/2024
9136 VENTRIS LEARNING LLC 100.1000.564200.00011.2360.1021.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 331522 25001391 2025 2 INV P 827.75 8/30/2024 20247011 8/26/2024
9136 VENTRIS LEARNING LLC 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 333526 24020282 2025 3 INV P 2,408.00 9/6/2024 20245691 7/8/2024
88888 VERA THORPE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341368 0 2025 4 INV P 50.00 10/3/2024 10032024DW 10/3/2024
8641 VERITAS COLLABORATIV 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 339967 25002827 2025 3 INV P 105.00 9/26/2024 45544 9/9/2024
948 VERIZON WIRELESS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 328369 25001742 2025 2 INV P 317.89 8/16/2024 9969796003 7/23/2024
948 VERIZON WIRELESS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 334173 25001742 2025 3 INV P 635.78 9/13/2024 9972199276 8/23/2024
88888 Verlisa Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324170 0 2025 1 INV P 175.00 7/25/2024 FOODSERVICE 7/25/2024
359 VERNIER SOFTWARE & T 402.1000.561500.40024.5780.1750.0497.030.2024 EXPENDABLE EQUIPMENT 330988 24021063 2025 2 INV P 815.53 8/23/2024 5495937 7/5/2024
359 VERNIER SOFTWARE & T 100.1000.561000.00120.6600.1611.6010.035.0000 SUPPLIES 333465 24020826 2025 3 INV P 1,040.00 9/6/2024 5495678 9/4/2024
1787 VERNON V CROSBY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321950 0 2025 1 INV P 58.29 7/11/2024 321950 6/30/2024
1787 VERNON V CROSBY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 335487 0 2025 3 INV P 20.77 9/13/2024 335487 9/11/2024
14288 VERONICA CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333603 0 2025 3 INV P 175.00 9/6/2024 090524 9/5/2024
88888 Veronica Lopez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327832 0 2025 2 INV P 23.00 8/16/2024 7065 8/14/2024
1242 VERONICE G FELTON 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 331741 0 2025 2 INV P 115.24 8/30/2024 331741 8/27/2024
1242 VERONICE G FELTON 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 337897 0 2025 3 INV P 179.23 9/20/2024 337897 9/18/2024
Page 209 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 VERTAFORE SIRCON 100.2500.581000.15311.7490.9990.8010.080.0000 DUES AND FEES 336437 0 2025 3 INV P 210.00 336437 5/27/2024
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337337 0 2025 3 INV P 106.14 337337 8/27/2024
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337338 0 2025 3 INV P 437.59 337338 8/27/2024
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337339 0 2025 3 INV P 440.64 337339 8/27/2024
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337340 0 2025 3 INV P 374.99 337340 8/27/2024
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337346 0 2025 3 INV P 65.76 337346 8/27/2024
13256 VIANCEE MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331420 0 2025 2 INV P 45.00 8/30/2024 081624GODFREY13256 8/23/2024
13256 VIANCEE MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333826 0 2025 3 INV P 45.00 9/6/2024 082224GODFREY13256 9/5/2024
13256 VIANCEE MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338162 0 2025 3 INV P 90.00 9/20/2024 091224GODFREY13256 9/18/2024
13256 VIANCEE MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339055 0 2025 4 INV P 180.00 10/4/2024 091924GODFREY13256 9/24/2024
88888 VICENT SEAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327419 0 2025 2 INV P 325.00 3/12/2024 23473 8/13/2024
16405 VICKI MOSS-FOWLER 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339884 25004573 2025 3 INV P 240.00 9/26/2024 IGNITE2024-030 9/20/2024
88888 Vicki Taylor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326591 0 2025 2 INV P 50.00 8/7/2024 Cafeteria Change 8/7/2024
88888 Vickie Huddleston 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321629 0 2025 1 INV P 59.88 7/8/2024 65974D 5/10/2024
88888 Vickie Jones 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321744 0 2025 1 INV P 75.00 7/9/2024 062424A 6/24/2024
1748 VICKIE TURNER 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 326715 0 2025 2 INV P 530.84 8/9/2024 326715 6/30/2024
16232 VICKIE WINDHAM 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 332339 0 2025 2 INV P 1,212.30 8/30/2024 332339 8/28/2024
15008 VICTORIA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333246 25001473 2025 3 INV P 25.18 9/4/2024 Pub72924 9/4/2024
88888 VICTORIA COLLECTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325594 0 2025 1 INV P 800.00 7/31/2024 001-A 7/29/2024
3395 VICTORIA D. DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331406 0 2025 2 INV P 243.75 8/30/2024 081624GODFREY3395 8/23/2024
3395 VICTORIA D. DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331451 0 2025 2 INV P 536.25 8/30/2024 080824GODFREY3395 8/26/2024
3395 VICTORIA D. DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333670 0 2025 3 INV P 520.00 9/6/2024 082324GODFREY3395 9/5/2024
3395 VICTORIA D. DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338193 0 2025 3 INV P 243.75 9/20/2024 091224GODFREY3395 9/18/2024
3395 VICTORIA D. DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339090 0 2025 4 INV P 260.00 10/4/2024 092024GODFREY3395 9/24/2024
15697 VICTORIA'S COLLECTIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341141 25005340 2025 4 INV P 400.00 10/3/2024 002 9/5/2024
11954 VIKKI WILLIAMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338262 25004266 2025 3 INV P 63.91 9/19/2024 PTC91624 9/19/2024
6159 VINCENT E STALLCUP 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338139 0 2025 3 INV P 292.50 9/20/2024 091324GODFREY6159 9/18/2024
6159 VINCENT E STALLCUP 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339027 0 2025 4 INV P 487.50 10/4/2024 091924GODFREY6159 9/24/2024
12160 VINYL DECAL GAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338803 25004291 2025 3 INV P 450.00 9/23/2024 202 9/23/2024
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321138 0 2025 1 INV P 68.34 7/5/2024 321138 6/30/2024
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321139 0 2025 1 INV P 72.36 7/5/2024 321139 6/30/2024
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 331493 0 2025 2 INV P 70.02 8/30/2024 331493 8/26/2024
16602 VIRTUALLY URGENT HEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341397 25006080 2025 4 INV P 960.00 10/3/2024 000002 9/30/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323411 24009046 2025 1 INV P 1,813.00 7/18/2024 63858 5/2/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 323411 24009046 2025 1 INV P 1,073.00 7/18/2024 63858 5/2/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 323411 24009046 2025 1 INV P 80,752.50 7/18/2024 63858 5/2/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 321997 24011868 2025 1 INV P 1,372.00 7/11/2024 64623 7/3/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 321997 24011868 2025 1 INV P 812.00 7/11/2024 64623 7/3/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 321997 24011868 2025 1 INV P 56,280.00 7/11/2024 64623 7/3/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 322002 24011868 2025 1 INV P 370.00 7/11/2024 64642 7/5/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 322004 24011868 2025 1 INV P 370.00 7/11/2024 64643 7/5/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 322030 24011868 2025 1 INV P 185.00 7/11/2024 64646 7/5/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 321995 24011868 2025 1 INV P 1,078.00 7/11/2024 64689 7/8/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 321995 24011868 2025 1 INV P 638.00 7/11/2024 64689 7/8/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 321995 24011868 2025 1 INV P 44,220.00 7/11/2024 64689 7/8/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323447 24011868 2025 1 INV P 539.00 7/18/2024 64662 7/9/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 323447 24011868 2025 1 INV P 319.00 7/18/2024 64662 7/9/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 323447 24011868 2025 1 INV P 22,110.00 7/18/2024 64662 7/9/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323194 24011868 2025 1 INV P 588.00 7/18/2024 64669 7/11/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 323194 24011868 2025 1 INV P 348.00 7/18/2024 64669 7/11/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 323194 24011868 2025 1 INV P 24,120.00 7/18/2024 64669 7/11/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323198 24011868 2025 1 INV P 980.00 7/18/2024 64719 7/15/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 323198 24011868 2025 1 INV P 580.00 7/18/2024 64719 7/15/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 323198 24011868 2025 1 INV P 40,200.00 7/18/2024 64719 7/15/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 323415 24011868 2025 1 INV P 185.00 7/18/2024 64715 7/16/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 324687 24011868 2025 1 INV P 490.00 8/5/2024 64771 7/22/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 324692 24011868 2025 1 INV P 686.00 8/5/2024 64773 7/22/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 324687 24011868 2025 1 INV P 290.00 8/5/2024 64771 7/22/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 324692 24011868 2025 1 INV P 406.00 8/5/2024 64773 7/22/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 324687 24011868 2025 1 INV P 20,100.00 8/5/2024 64771 7/22/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 324692 24011868 2025 1 INV P 28,140.00 8/5/2024 64773 7/22/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 324695 24011868 2025 1 INV P 1,176.00 8/5/2024 64831 7/26/2024
Page 210 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 324695 24011868 2025 1 INV P 740.00 8/5/2024 64831 7/26/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 324695 24011868 2025 1 INV P 696.00 8/5/2024 64831 7/26/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 324695 24011868 2025 1 INV P 48,240.00 8/5/2024 64831 7/26/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 321998 24012015 2025 1 INV P 49.00 7/11/2024 64624 7/3/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 321998 24012015 2025 1 INV P 29.00 7/11/2024 64624 7/3/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 321998 24012015 2025 1 INV P 2,795.00 7/11/2024 64624 7/3/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 322000 24012015 2025 1 INV P 49.00 7/11/2024 64641 7/5/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 322005 24012015 2025 1 INV P 49.00 7/11/2024 64644 7/5/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 322029 24012015 2025 1 INV P 49.00 7/11/2024 64645 7/5/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 322001 24012015 2025 1 INV P 49.00 7/11/2024 64648 7/5/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 322000 24012015 2025 1 INV P 29.00 7/11/2024 64641 7/5/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 322005 24012015 2025 1 INV P 29.00 7/11/2024 64644 7/5/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 322029 24012015 2025 1 INV P 29.00 7/11/2024 64645 7/5/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 322001 24012015 2025 1 INV P 29.00 7/11/2024 64648 7/5/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 322000 24012015 2025 1 INV P 2,795.00 7/11/2024 64641 7/5/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 322005 24012015 2025 1 INV P 2,795.00 7/11/2024 64644 7/5/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 322029 24012015 2025 1 INV P 2,795.00 7/11/2024 64645 7/5/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 322001 24012015 2025 1 INV P 2,795.00 7/11/2024 64648 7/5/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 321996 24012015 2025 1 INV P 49.00 7/11/2024 64660 7/8/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 321996 24012015 2025 1 INV P 29.00 7/11/2024 64660 7/8/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 321996 24012015 2025 1 INV P 2,795.00 7/11/2024 64660 7/8/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323455 24012015 2025 1 INV P 49.00 7/18/2024 64663 7/9/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 323455 24012015 2025 1 INV P 29.00 7/18/2024 64663 7/9/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 323455 24012015 2025 1 INV P 2,795.00 7/18/2024 64663 7/9/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323195 24012015 2025 1 INV P 49.00 7/18/2024 64670 7/11/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 323195 24012015 2025 1 INV P 29.00 7/18/2024 64670 7/11/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 323195 24012015 2025 1 INV P 2,795.00 7/18/2024 64670 7/11/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323199 24012015 2025 1 INV P 49.00 7/18/2024 64691 7/12/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 323199 24012015 2025 1 INV P 29.00 7/18/2024 64691 7/12/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 323199 24012015 2025 1 INV P 2,795.00 7/18/2024 64691 7/12/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323197 24012015 2025 1 INV P 49.00 7/18/2024 64718 7/15/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 323197 24012015 2025 1 INV P 29.00 7/18/2024 64718 7/15/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 323197 24012015 2025 1 INV P 2,795.00 7/18/2024 64718 7/15/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323413 24012015 2025 1 INV P 49.00 7/18/2024 64692 7/16/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 323413 24012015 2025 1 INV P 29.00 7/18/2024 64692 7/16/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 323413 24012015 2025 1 INV P 2,795.00 7/18/2024 64692 7/16/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 324668 24012015 2025 1 INV P 49.00 8/5/2024 64772 7/22/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 324668 24012015 2025 1 INV P 29.00 8/5/2024 64772 7/22/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 324668 24012015 2025 1 INV P 2,795.00 8/5/2024 64772 7/22/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.3980.1750.3067.030.2024 SUPPLIES - TECHNOLOGY RELATED 323549 24018674 2025 1 INV P 3,075.00 7/26/2024 64654 7/5/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.5060.1750.0407.030.2024 SUPPLIES - TECHNOLOGY RELATED 323717 24018993 2025 1 INV P 216.00 7/26/2024 64741 7/18/2024
66 VIRTUCOM, INC. 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 323115 24019077 2025 1 INV P 274.00 7/18/2024 64604 6/28/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.5240.1750.0201.030.2024 EXPENDABLE EQUIPMENT 323805 24020734 2025 1 INV P 1,377.00 7/26/2024 64762 7/19/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.5240.1750.0201.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323805 24020734 2025 1 INV P 8,304.00 7/26/2024 64762 7/19/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328975 24009046 2025 2 INV P 49.00 8/23/2024 64732 7/17/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328975 24009046 2025 2 INV P 29.00 8/23/2024 64732 7/17/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328975 24009046 2025 2 INV P 2,182.50 8/23/2024 64732 7/17/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 331120 24009046 2025 2 INV P 392.00 8/23/2024 64847 7/30/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 331120 24009046 2025 2 INV P 232.00 8/23/2024 64847 7/30/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 331120 24009046 2025 2 INV P 17,460.00 8/23/2024 64847 7/30/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 328870 24011573 2025 2 INV P 987.00 8/23/2024 64992 8/14/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 328866 24011573 2025 2 INV P 987.00 8/23/2024 64993 8/14/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 328873 24011573 2025 2 INV P 987.00 8/23/2024 64994 8/14/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 328810 24011573 2025 2 INV P 987.00 8/23/2024 64995 8/14/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328485 24011868 2025 2 INV P 49.00 8/16/2024 64603 6/28/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328485 24011868 2025 2 INV P 29.00 8/16/2024 64603 6/28/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328485 24011868 2025 2 INV P 2,010.00 8/16/2024 64603 6/28/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328581 24011868 2025 2 INV P 1,470.00 8/16/2024 64620 7/2/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 328581 24011868 2025 2 INV P 185.00 8/16/2024 64620 7/2/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328581 24011868 2025 2 INV P 870.00 8/16/2024 64620 7/2/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328581 24011868 2025 2 INV P 60,300.00 8/16/2024 64620 7/2/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328466 24011868 2025 2 INV P 98.00 8/16/2024 64751 7/18/2024
Page 211 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328459 24011868 2025 2 INV P 49.00 8/16/2024 64754 7/18/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 328457 24011868 2025 2 INV P 185.00 8/16/2024 64752 7/18/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328466 24011868 2025 2 INV P 58.00 8/16/2024 64751 7/18/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328459 24011868 2025 2 INV P 29.00 8/16/2024 64754 7/18/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328466 24011868 2025 2 INV P 4,020.00 8/16/2024 64751 7/18/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328459 24011868 2025 2 INV P 2,010.00 8/16/2024 64754 7/18/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328460 24011868 2025 2 INV P 185.00 8/16/2024 64755 7/18/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328464 24011868 2025 2 INV P 49.00 8/16/2024 64765 7/19/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 328465 24011868 2025 2 INV P 185.00 8/16/2024 64764 7/19/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328464 24011868 2025 2 INV P 29.00 8/16/2024 64765 7/19/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328464 24011868 2025 2 INV P 2,010.00 8/16/2024 64765 7/19/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326850 24011868 2025 2 INV P 1,176.00 8/9/2024 64778 7/23/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326850 24011868 2025 2 INV P 696.00 8/9/2024 64778 7/23/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 326850 24011868 2025 2 INV P 48,240.00 8/9/2024 64778 7/23/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326835 24011868 2025 2 INV P 833.00 8/9/2024 64840 7/29/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 326836 24011868 2025 2 INV P 185.00 8/9/2024 64841 7/29/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326835 24011868 2025 2 INV P 493.00 8/9/2024 64840 7/29/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 326835 24011868 2025 2 INV P 34,170.00 8/9/2024 64840 7/29/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 326884 24011868 2025 2 INV P 185.00 8/9/2024 64848 7/30/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 327159 24011868 2025 2 INV P 735.00 8/16/2024 64861 7/31/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 327159 24011868 2025 2 INV P 435.00 8/16/2024 64861 7/31/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 327159 24011868 2025 2 INV P 30,150.00 8/16/2024 64861 7/31/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326464 24011868 2025 2 INV P 980.00 8/9/2024 64870 8/2/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 326464 24011868 2025 2 INV P 185.00 8/9/2024 64870 8/2/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326464 24011868 2025 2 INV P 580.00 8/9/2024 64870 8/2/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 326464 24011868 2025 2 INV P 40,200.00 8/9/2024 64870 8/2/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328482 24011868 2025 2 INV P 49.00 8/16/2024 64895 8/6/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328482 24011868 2025 2 INV P 29.00 8/16/2024 64895 8/6/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328482 24011868 2025 2 INV P 2,010.00 8/16/2024 64895 8/6/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328476 24011868 2025 2 INV P 294.00 8/16/2024 64887 8/12/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328476 24011868 2025 2 INV P 174.00 8/16/2024 64887 8/12/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328476 24011868 2025 2 INV P 12,060.00 8/16/2024 64887 8/12/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 331061 24011868 2025 2 INV P 588.00 8/23/2024 64977 8/13/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 331023 24011868 2025 2 INV P 49.00 8/23/2024 64981 8/13/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 330984 24011868 2025 2 INV P 294.00 8/23/2024 64982 8/13/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 331061 24011868 2025 2 INV P 348.00 8/23/2024 64977 8/13/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 331023 24011868 2025 2 INV P 29.00 8/23/2024 64981 8/13/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 330984 24011868 2025 2 INV P 174.00 8/23/2024 64982 8/13/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 331061 24011868 2025 2 INV P 24,120.00 8/23/2024 64977 8/13/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 331023 24011868 2025 2 INV P 2,010.00 8/23/2024 64981 8/13/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 330984 24011868 2025 2 INV P 12,060.00 8/23/2024 64982 8/13/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 331560 24011868 2025 2 CRM P (185.00) 8/30/2024 1376 8/21/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 331998 24012015 2025 2 INV P 49.00 8/30/2024 64419 6/13/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 331999 24012015 2025 2 INV P 49.00 8/30/2024 64428 6/13/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 331998 24012015 2025 2 INV P 29.00 8/30/2024 64419 6/13/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 331999 24012015 2025 2 INV P 29.00 8/30/2024 64428 6/13/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 331998 24012015 2025 2 INV P 2,795.00 8/30/2024 64419 6/13/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 331999 24012015 2025 2 INV P 2,795.00 8/30/2024 64428 6/13/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 331997 24012015 2025 2 INV P 98.00 8/30/2024 64471 6/20/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 331997 24012015 2025 2 INV P 58.00 8/30/2024 64471 6/20/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 331997 24012015 2025 2 INV P 5,590.00 8/30/2024 64471 6/20/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 332000 24012015 2025 2 INV P 49.00 8/30/2024 64559 6/25/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 332000 24012015 2025 2 INV P 29.00 8/30/2024 64559 6/25/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 332000 24012015 2025 2 INV P 2,795.00 8/30/2024 64559 6/25/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328474 24012015 2025 2 INV P 49.00 8/16/2024 64595 6/28/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328484 24012015 2025 2 INV P 49.00 8/16/2024 64596 6/28/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328483 24012015 2025 2 INV P 49.00 8/16/2024 64599 6/28/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328481 24012015 2025 2 INV P 49.00 8/16/2024 64600 6/28/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328478 24012015 2025 2 INV P 49.00 8/16/2024 64601 6/28/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328475 24012015 2025 2 INV P 49.00 8/16/2024 64602 6/28/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328474 24012015 2025 2 INV P 29.00 8/16/2024 64595 6/28/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328484 24012015 2025 2 INV P 29.00 8/16/2024 64596 6/28/2024
Page 212 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328483 24012015 2025 2 INV P 29.00 8/16/2024 64599 6/28/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328481 24012015 2025 2 INV P 29.00 8/16/2024 64600 6/28/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328478 24012015 2025 2 INV P 29.00 8/16/2024 64601 6/28/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328475 24012015 2025 2 INV P 29.00 8/16/2024 64602 6/28/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328474 24012015 2025 2 INV P 2,795.00 8/16/2024 64595 6/28/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328484 24012015 2025 2 INV P 2,795.00 8/16/2024 64596 6/28/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328483 24012015 2025 2 INV P 2,795.00 8/16/2024 64599 6/28/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328481 24012015 2025 2 INV P 2,795.00 8/16/2024 64600 6/28/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328478 24012015 2025 2 INV P 2,795.00 8/16/2024 64601 6/28/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328475 24012015 2025 2 INV P 2,795.00 8/16/2024 64602 6/28/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328470 24012015 2025 2 INV P 49.00 8/16/2024 64622 7/2/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328470 24012015 2025 2 INV P 29.00 8/16/2024 64622 7/2/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328470 24012015 2025 2 INV P 2,795.00 8/16/2024 64622 7/2/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328496 24012015 2025 2 INV P 49.00 8/16/2024 64733 7/17/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328501 24012015 2025 2 INV P 49.00 8/16/2024 64734 7/17/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328502 24012015 2025 2 INV P 49.00 8/16/2024 64735 7/17/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328504 24012015 2025 2 INV P 49.00 8/16/2024 64736 7/17/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328506 24012015 2025 2 INV P 98.00 8/16/2024 64737 7/17/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328507 24012015 2025 2 INV P 49.00 8/16/2024 64738 7/17/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328496 24012015 2025 2 INV P 29.00 8/16/2024 64733 7/17/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328501 24012015 2025 2 INV P 29.00 8/16/2024 64734 7/17/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328502 24012015 2025 2 INV P 29.00 8/16/2024 64735 7/17/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328504 24012015 2025 2 INV P 29.00 8/16/2024 64736 7/17/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328506 24012015 2025 2 INV P 58.00 8/16/2024 64737 7/17/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328507 24012015 2025 2 INV P 29.00 8/16/2024 64738 7/17/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328496 24012015 2025 2 INV P 2,795.00 8/16/2024 64733 7/17/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328501 24012015 2025 2 INV P 2,795.00 8/16/2024 64734 7/17/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328502 24012015 2025 2 INV P 2,795.00 8/16/2024 64735 7/17/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328504 24012015 2025 2 INV P 2,795.00 8/16/2024 64736 7/17/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328506 24012015 2025 2 INV P 5,590.00 8/16/2024 64737 7/17/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328507 24012015 2025 2 INV P 2,795.00 8/16/2024 64738 7/17/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328456 24012015 2025 2 INV P 98.00 8/16/2024 64753 7/18/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328463 24012015 2025 2 INV P 49.00 8/16/2024 64756 7/18/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328456 24012015 2025 2 INV P 58.00 8/16/2024 64753 7/18/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328463 24012015 2025 2 INV P 29.00 8/16/2024 64756 7/18/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328456 24012015 2025 2 INV P 5,590.00 8/16/2024 64753 7/18/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328463 24012015 2025 2 INV P 2,795.00 8/16/2024 64756 7/18/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328455 24012015 2025 2 INV P 49.00 8/16/2024 64763 7/19/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328455 24012015 2025 2 INV P 29.00 8/16/2024 64763 7/19/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328455 24012015 2025 2 INV P 2,795.00 8/16/2024 64763 7/19/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326849 24012015 2025 2 INV P 49.00 8/9/2024 64777 7/23/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326849 24012015 2025 2 INV P 29.00 8/9/2024 64777 7/23/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 326849 24012015 2025 2 INV P 2,795.00 8/9/2024 64777 7/23/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326840 24012015 2025 2 INV P 147.00 8/9/2024 64842 7/29/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326840 24012015 2025 2 INV P 87.00 8/9/2024 64842 7/29/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 326840 24012015 2025 2 INV P 8,385.00 8/9/2024 64842 7/29/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326882 24012015 2025 2 INV P 98.00 8/9/2024 64849 7/30/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326882 24012015 2025 2 INV P 58.00 8/9/2024 64849 7/30/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 326882 24012015 2025 2 INV P 5,590.00 8/9/2024 64849 7/30/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 328494 24012015 2025 2 INV P 49.00 8/16/2024 64871 8/2/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 328494 24012015 2025 2 INV P 29.00 8/16/2024 64871 8/2/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 328494 24012015 2025 2 INV P 2,795.00 8/16/2024 64871 8/2/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.6350.1750.0805.030.2024 EXPENDABLE EQUIPMENT 332976 24016795 2025 2 INV P 918.00 9/10/2024 64760 7/19/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.6350.1750.0805.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332976 24016795 2025 2 INV P 5,380.00 9/10/2024 64760 7/19/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.2350.1750.4059.030.2024 SUPPLIES - TECHNOLOGY RELATED 327162 24018369 2025 2 INV P 962.90 8/16/2024 64653 7/5/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.2120.1750.3057.030.2024 SUPPLIES - TECHNOLOGY RELATED 327163 24018667 2025 2 INV P 1,350.00 8/16/2024 64520 6/21/2024
66 VIRTUCOM, INC. 100.2100.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 329342 24018679 2025 2 INV P 78.00 8/23/2024 65017 8/16/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 329342 24018679 2025 2 INV P 2,690.00 8/23/2024 65017 8/16/2024
66 VIRTUCOM, INC. 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331689 24018683 2025 2 INV P 825.00 8/30/2024 64922 8/8/2024
66 VIRTUCOM, INC. 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 331689 24018683 2025 2 INV P 180.00 8/30/2024 64922 8/8/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 331689 24018683 2025 2 INV P 1,887.00 8/30/2024 64922 8/8/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.5570.1750.0202.030.2024 SUPPLIES - TECHNOLOGY RELATED 327161 24019025 2025 2 INV P 20,500.00 8/16/2024 64650 7/5/2024
Page 213 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
66 VIRTUCOM, INC. 402.1000.561600.40024.5680.1750.0597.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327160 24019062 2025 2 INV P 26,925.00 8/16/2024 64668 7/10/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.1330.1750.4051.030.2024 EXPENDABLE EQUIPMENT 331002 24019354 2025 2 INV P 918.00 8/23/2024 65041 8/20/2024
66 VIRTUCOM, INC. 460.2100.561600.07221.7130.1816.6015.094.2024 EXPENDABLE COMPUTER EQUIPMENT 331105 24019358 2025 2 INV P 29,355.00 8/23/2024 64913 8/9/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.1020.1750.1050.030.2024 EXPENDABLE COMPUTER EQUIPMENT 331563 24019583 2025 2 INV P 2,768.00 8/30/2024 65040 8/20/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.1600.1750.1103.030.2024 EXPENDABLE EQUIPMENT 329148 24019608 2025 2 INV P 459.00 8/23/2024 65011 8/19/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.1600.1750.1103.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329148 24019608 2025 2 INV P 5,549.00 8/23/2024 65011 8/19/2024
66 VIRTUCOM, INC. 100.1000.561100.00011.1850.1021.1056.122.0000 SUPPLIES - TECHNOLOGY RELATED 328473 24019823 2025 2 INV P 77.91 8/16/2024 64652 8/12/2024
66 VIRTUCOM, INC. 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 331564 24020142 2025 2 INV P 1,430.00 8/30/2024 64912 8/9/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.3980.1750.3067.030.2024 EXPENDABLE EQUIPMENT 329185 24020349 2025 2 INV P 918.00 8/23/2024 64920 8/8/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.3980.1750.3067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329185 24020349 2025 2 INV P 5,380.00 8/23/2024 64920 8/8/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 331512 24020612 2025 2 INV P 459.00 8/30/2024 65043 8/20/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 331512 24020612 2025 2 INV P 2,768.00 8/30/2024 65043 8/20/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.6350.1750.0805.030.2024 EXPENDABLE EQUIPMENT 328863 24020631 2025 2 INV P 1,836.00 8/23/2024 65022 8/16/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.6350.1750.0805.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328863 24020631 2025 2 INV P 10,760.00 8/23/2024 65022 8/16/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.5240.1750.0201.030.2024 SUPPLIES - TECHNOLOGY RELATED 331567 24020737 2025 2 INV P 20,500.00 8/30/2024 64742 8/9/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.5240.1750.0201.030.2024 SUPPLIES - TECHNOLOGY RELATED 331568 24020739 2025 2 INV P 6,683.00 8/30/2024 64743 8/9/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.2300.1750.2059.030.2024 EXPENDABLE EQUIPMENT 328462 24020769 2025 2 INV P 5,055.20 8/16/2024 64914 8/9/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.3440.1750.0272.030.2024 EXPENDABLE EQUIPMENT 328803 24020773 2025 2 INV P 1,377.00 8/23/2024 65012 8/16/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.3440.1750.0272.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328803 24020773 2025 2 INV P 10,937.46 8/23/2024 65012 8/16/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.5440.1750.1057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 331569 24020776 2025 2 INV P 6,542.00 8/30/2024 64919 8/8/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.1330.1750.4051.030.2024 EXPENDABLE COMPUTER EQUIPMENT 330991 24021013 2025 2 INV P 5,380.00 8/23/2024 65042 8/20/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.4980.1750.0102.030.2024 EXPENDABLE EQUIPMENT 331068 24021056 2025 2 INV P 459.00 8/23/2024 64921 8/8/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.4980.1750.0102.030.2024 EXPENDABLE COMPUTER EQUIPMENT 331068 24021056 2025 2 INV P 2,768.00 8/23/2024 64921 8/8/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.5570.1750.0202.030.2024 EXPENDABLE COMPUTER EQUIPMENT 331004 24021068 2025 2 INV P 10,937.46 8/23/2024 65039 8/20/2024
66 VIRTUCOM, INC. 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 329341 24021106 2025 2 INV P 156.00 8/23/2024 65021 8/16/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 329341 24021106 2025 2 INV P 3,738.00 8/23/2024 65021 8/16/2024
66 VIRTUCOM, INC. 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333004 24021106 2025 2 INV P 156.00 9/10/2024 65102 8/27/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 333004 24021106 2025 2 INV P 3,738.00 9/10/2024 65102 8/27/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.5290.3011.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 331566 24021202 2025 2 INV P 22,200.00 8/30/2024 64910 8/9/2024
66 VIRTUCOM, INC. 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 331530 24021213 2025 2 INV P 17,700.00 8/30/2024 65057 8/21/2024
66 VIRTUCOM, INC. 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 331565 24021215 2025 2 INV P 3,270.00 8/30/2024 64911 8/9/2024
66 VIRTUCOM, INC. 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 329146 25000417 2025 2 INV P 1,545.00 8/23/2024 64979 8/14/2024
66 VIRTUCOM, INC. 100.2220.561600.00911.7410.1310.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 331524 25000516 2025 2 INV P 3,413.00 8/30/2024 65058 8/21/2024
66 VIRTUCOM, INC. 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 331526 25000591 2025 2 INV P 935.00 8/30/2024 65056 8/21/2024
66 VIRTUCOM, INC. 100.2220.561100.00911.7410.1310.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 328691 25000599 2025 2 INV P 49.95 8/23/2024 64990 8/14/2024
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0000.070.0000 EXPENDABLE COMPUTER EQUIPMENT 331171 25001192 2025 2 INV P 111,486.00 8/23/2024 65029 Teacher laptops BOE:9/11/2023 8/16/2024
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0000.070.0000 EXPENDABLE COMPUTER EQUIPMENT 331170 25001192 2025 2 INV P 489,664.00 8/23/2024 65038 Teacher laptops BOE:9/11/2023 8/19/2024
66 VIRTUCOM, INC. 532.2210.561600.04821.0240.2616.1601.094.2024 EXPENDABLE COMPUTER EQUIPMENT 331523 25001246 2025 2 INV P 4,300.00 8/30/2024 65059 8/21/2024
66 VIRTUCOM, INC. 484.2100.561600.03121.7380.9990.8010.094.2023 EXPENDABLE COMPUTER EQUIPMENT 328807 25001586 2025 2 INV P 12,800.00 8/23/2024 65026 8/16/2024
66 VIRTUCOM, INC. 589.2800.561100.50721.7370.9990.8010.090.0000 SUPPLIES - TECHNOLOGY RELATED 333003 25001731 2025 2 INV P 339.00 9/10/2024 65096 8/27/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.5730.2021.0897.124.0000 EXPENDABLE COMPUTER EQUIPMENT 333135 25001765 2025 2 INV P 1,545.00 9/10/2024 65155 9/3/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 333005 25002157 2025 2 INV P 11,818.50 9/10/2024 65091 8/27/2024
66 VIRTUCOM, INC. 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 333006 25002205 2025 2 INV P 918.00 9/10/2024 65104 8/27/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 333666 24011868 2025 3 INV P 196.00 9/10/2024 64473 6/20/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333666 24011868 2025 3 INV P 116.00 9/10/2024 64473 6/20/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 333666 24011868 2025 3 INV P 8,040.00 9/10/2024 64473 6/20/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 333659 24011868 2025 3 INV P 2,009.00 9/10/2024 64535 6/24/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 333659 24011868 2025 3 INV P 185.00 9/10/2024 64535 6/24/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333659 24011868 2025 3 INV P 1,189.00 9/10/2024 64535 6/24/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 333659 24011868 2025 3 INV P 82,410.00 9/10/2024 64535 6/24/2024
66 VIRTUCOM, INC. 448.1000.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 333620 24011868 2025 3 INV P 185.00 9/10/2024 64647 7/5/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 333621 24011868 2025 3 INV P 1,078.00 9/10/2024 64659 7/8/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333621 24011868 2025 3 INV P 638.00 9/10/2024 64659 7/8/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 333621 24011868 2025 3 INV P 44,220.00 9/10/2024 64659 7/8/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 333625 24011868 2025 3 INV P 49.00 9/10/2024 65138 8/28/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333625 24011868 2025 3 INV P 29.00 9/10/2024 65138 8/28/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 333625 24011868 2025 3 INV P 2,010.00 9/10/2024 65138 8/28/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 333624 24011868 2025 3 INV P 49.00 9/10/2024 65160 9/3/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333624 24011868 2025 3 INV P 29.00 9/10/2024 65160 9/3/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 333624 24011868 2025 3 INV P 1,825.00 9/10/2024 65160 9/3/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 338849 24011868 2025 3 INV P 49.00 9/26/2024 65316 9/19/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 338849 24011868 2025 3 INV P 29.00 9/26/2024 65316 9/19/2024
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DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 338849 24011868 2025 3 INV P 2,010.00 9/26/2024 65316 9/19/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 333529 24012015 2025 3 INV P 49.00 9/10/2024 64888 8/12/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 333582 24012015 2025 3 INV P 49.00 9/10/2024 64939 8/12/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333529 24012015 2025 3 INV P 29.00 9/10/2024 64888 8/12/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333582 24012015 2025 3 INV P 29.00 9/10/2024 64939 8/12/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 333529 24012015 2025 3 INV P 2,795.00 9/10/2024 64888 8/12/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 333582 24012015 2025 3 INV P 2,795.00 9/10/2024 64939 8/12/2024
66 VIRTUCOM, INC. 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 338335 24012015 2025 3 INV P 49.00 9/20/2024 64978 8/13/2024
66 VIRTUCOM, INC. 448.1000.553200.30521.7600.4190.8010.070.2022 COMMUNICATION-WEB SUBSCRPT/LIC 338335 24012015 2025 3 INV P 29.00 9/20/2024 64978 8/13/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 338335 24012015 2025 3 INV P 2,795.00 9/20/2024 64978 8/13/2024
66 VIRTUCOM, INC. 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333771 24016419 2025 3 INV P 2,998.00 9/10/2024 64296 6/30/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.2120.1750.3057.030.2024 EXPENDABLE EQUIPMENT 337558 24018658 2025 3 INV P 2,225.00 9/20/2024 64649 7/18/2024
66 VIRTUCOM, INC. 100.1000.561600.00011.1020.1021.1050.127.0000 EXPENDABLE COMPUTER EQUIPMENT 333462 24019017 2025 3 INV P 2,768.00 9/10/2024 64761 7/19/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.1020.1750.1050.030.2024 SUPPLIES - TECHNOLOGY RELATED 339902 24019595 2025 3 INV P 3,075.00 9/26/2024 64651 7/5/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.3200.1750.5064.030.2024 EXPENDABLE EQUIPMENT 335659 24019835 2025 3 INV P 459.00 9/13/2024 65161 9/3/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335659 24019835 2025 3 INV P 2,690.00 9/13/2024 65161 9/3/2024
66 VIRTUCOM, INC. 402.1000.553200.40024.5270.1750.2054.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 335680 24019845 2025 3 INV P 156.00 9/13/2024 65035 8/19/2024
66 VIRTUCOM, INC. 402.1000.561500.40024.5270.1750.2054.030.2024 EXPENDABLE EQUIPMENT 335680 24019845 2025 3 INV P 918.00 9/13/2024 65035 8/19/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.5270.1750.2054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335680 24019845 2025 3 INV P 5,380.00 9/13/2024 65035 8/19/2024
66 VIRTUCOM, INC. 402.1000.553200.01224.9170.1750.8010.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 339900 24020153 2025 3 INV P 78.00 9/26/2024 64866 8/1/2024
66 VIRTUCOM, INC. 402.1000.561500.01224.9170.1750.8010.030.2024 EXPENDABLE EQUIPMENT 339900 24020153 2025 3 INV P 459.00 9/26/2024 64866 8/1/2024
66 VIRTUCOM, INC. 402.1000.561600.01224.9170.1750.8010.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339900 24020153 2025 3 INV P 2,195.00 9/26/2024 64866 8/1/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.2120.1750.3057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339221 24021026 2025 3 INV P 7,050.00 9/26/2024 65279 9/16/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.2120.1750.3057.030.2024 SUPPLIES - TECHNOLOGY RELATED 333461 24021037 2025 3 INV P 868.50 9/10/2024 64980 8/14/2024
66 VIRTUCOM, INC. 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333580 24021079 2025 3 INV P 8,317.00 9/10/2024 65047 8/20/2014
66 VIRTUCOM, INC. 402.1000.561500.40024.5700.1750.0290.030.2024 EXPENDABLE EQUIPMENT 333464 24021085 2025 3 INV P 918.00 9/10/2024 65044 8/20/2024
66 VIRTUCOM, INC. 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 335088 25001754 2025 3 INV P 1,160.00 9/13/2024 65156 9/3/2024
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0000.070.0000 EXPENDABLE COMPUTER EQUIPMENT 338057 25001975 2025 3 INV P 45,400.00 9/20/2024 65103A Dell Docking Station BOE: 9/11/2023 8/27/2024
66 VIRTUCOM, INC. 532.2210.561600.04821.0240.2616.1601.094.2024 EXPENDABLE COMPUTER EQUIPMENT 340271 25003408 2025 3 INV P 2,768.00 9/30/2024 65374 9/24/2024
66 VIRTUCOM, INC. 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 340711 25003555 2025 3 INV P 78.00 10/4/2024 65375 9/24/2024
66 VIRTUCOM, INC. 100.2100.561600.00011.7020.9990.8010.090.2023 EXPENDABLE COMPUTER EQUIPMENT 340711 25003555 2025 3 INV P 2,690.00 10/4/2024 65375 9/24/2024
66 VIRTUCOM, INC. 100.1000.561600.03111.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 340907 24010757 2025 4 INV P 3,645.82 10/4/2024 64867 8/1/2024
66 VIRTUCOM, INC. 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340902 24015574 2025 4 INV P 459.00 10/4/2024 64868 8/1/2024
66 VIRTUCOM, INC. 402.1000.561100.40024.5700.1750.0290.030.2024 SUPPLIES - TECHNOLOGY RELATED 341240 24021091 2025 4 INV P 4,988.00 10/4/2024 65045 8/20/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.7210.9990.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 341204 25003745 2025 4 INV P 1,470.00 10/4/2024 65448 9/27/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.7210.9990.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 341198 25003745 2025 4 INV P 1,470.00 10/4/2024 65446 9/30/2024
66 VIRTUCOM, INC. 100.2210.561600.00011.7210.9990.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 341201 25003745 2025 4 INV P 1,470.00 10/4/2024 65447 9/30/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 341208 25003896 2025 4 INV P 32,760.00 10/4/2024 35457 9/30/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 341210 25003896 2025 4 INV P 32,760.00 10/4/2024 65458 9/30/2024
66 VIRTUCOM, INC. 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 341211 25003896 2025 4 INV P 32,760.00 10/4/2024 65459 9/30/2024
11450 VISTA HIGHER LEARNIN 460.1000.564200.07221.7130.1816.6015.094.2024 BOOKS (OTHER THAN TEXTBOOKS) 338353 24016429 2025 3 INV P 18,085.08 9/20/2024 SI289455 5/21/2024
11450 VISTA HIGHER LEARNIN 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 340270 24021252 2025 3 INV P 400,680.00 9/30/2024 Si301504-A 9/24/2024
11450 VISTA HIGHER LEARNIN 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 340270 24021252 2025 3 INV P 154,798.00 9/30/2024 Si301504-A 9/24/2024
11450 VISTA HIGHER LEARNIN 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 340270 24021252 2025 3 INV P 903,030.60 9/30/2024 Si301504-A 9/24/2024
11450 VISTA HIGHER LEARNIN 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 340274 24021263 2025 3 INV P ######## 9/30/2024 SI302235-A 9/24/2024
11450 VISTA HIGHER LEARNIN 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 340274 24021263 2025 3 INV P 39,778.20 9/30/2024 SI302235-A 9/24/2024
11450 VISTA HIGHER LEARNIN 448.1000.564200.30521.7210.4190.8010.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 340274 24021263 2025 3 INV P 27,193.20 9/30/2024 SI302235-A 9/24/2024
88888 Vistia Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326424 0 2025 1 INV P 700.31 5/6/2024 VT700 5/6/2024
14734 VITALITY SPORTS MEDI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327356 0 2025 2 INV P 200.00 8/13/2024 00000002 4/20/2024
7761 VITELLA DODSON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 336723 0 2025 3 INV P 176.00 9/20/2024 336723 9/16/2024
88888 Vivian Ogheze 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327454 0 2025 2 INV P 23.00 8/14/2024 7055 8/13/2024
14599 VIVIAN OMARI 402.2213.558000.40024.5180.1750.0200.030.2024 TRAVEL - EMPLOYEES 328739 0 2025 2 INV P 770.36 8/23/2024 328739 8/19/2024
12888 VIVILORA THOMPSON 402.2213.558000.40024.5240.1750.0201.030.2024 TRAVEL - EMPLOYEES 335002 0 2025 3 INV P 657.47 9/13/2024 335002 9/10/2024
9999 Vuochtieng Tray 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334291 0 2025 3 INV P 20.00 9/12/2024 SRR-9208264 9/9/2024
263 W.A. KRAPF, INC/MAGN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337035 0 2025 3 INV P 1,433.83 337035 7/27/2024
263 W.A. KRAPF, INC/MAGN 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 339956 25003722 2025 3 INV P 275.41 9/26/2024 676413 9/18/2024
15584 WADE FORD 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP-NOT BUSES/COMP 341306 25001460 2025 4 INV P 252,006.30 10/4/2024 25001460 7/9/2024
4867 WADE FORD INC 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 325667 24011644 2025 1 INV P 55,680.00 8/5/2024 104001 7/19/2024
4867 WADE FORD INC 100.2700.573000.00011.7190.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 325668 24011644 2025 1 INV P 55,680.00 8/5/2024 104003 7/19/2024
4867 WADE FORD INC 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP-NOT BUSES/COMP 332633 25002050 2025 2 INV P 46,330.00 8/30/2024 104366 8/15/2024
15936 WADE RHYMER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341182 25005978 2025 4 INV P 39.99 10/3/2024 WR92524 10/3/2024
88888 Waffle House Caterin 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323617 0 2025 1 INV P 1,897.50 7/22/2024 Host8500 7/22/2024
Page 215 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6820 WAFFLE HOUSE, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324523 25000948 2025 1 INV P 1,122.00 7/26/2024 e144851 7/26/2024
6820 WAFFLE HOUSE, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341112 25005622 2025 4 INV P 2,800.00 10/3/2024 E15015 10/3/2024
88888 Walmart 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326437 0 2025 2 INV P 72.96 8/6/2024 WM7296 8/6/2024
88888 Walmart 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331797 0 2025 2 INV P 145.06 8/27/2024 WM14506 8/27/2024
88888 Walmart 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331800 0 2025 2 INV P 146.32 8/27/2024 WM14632 8/27/2024
88888 Walmart 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331807 0 2025 2 INV P 143.21 8/27/2024 WM14632` 8/27/2024
9999 WALMARTCOM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 334230 0 2025 3 INV P 176.00 334230 2/27/2024
9999 WALMARTCOM 800966654 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 334227 0 2025 3 INV P 153.00 334227 2/27/2024
9999 WALMARTCOM 800966654 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 334228 0 2025 3 INV P (51.00) 334228 2/27/2024
9999 WALMARTCOM 800966654 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 334229 0 2025 3 INV P (102.00) 334229 2/27/2024
15126 WALSWORTH PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322129 0 2025 1 INV P 2,889.91 7/11/2024 2618260 5/1/2024
15126 WALSWORTH PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328812 25000784 2025 2 INV P 14,694.66 8/19/2024 2655211 5/1/2024
15126 WALSWORTH PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337689 25004141 2025 3 INV P 4,100.00 9/18/2024 2619778-A 9/18/2024
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 321889 25000119 2025 1 INV P 9,476.00 7/11/2024 481995001 062624 6/26/2024
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 326927 25000119 2025 2 INV P 9,965.00 8/9/2024 481995001 072624 7/26/2024
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 333480 25000119 2025 3 INV P 13,053.00 9/6/2024 481995001 082724 8/28/2024
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 341223 25000119 2025 4 INV P 10,543.00 10/4/2024 481995001 092624 9/26/2024
16374 WANDA ISABELLE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339130 25004598 2025 3 INV P 660.00 9/25/2024 LEADER2024-12 9/20/2024
5836 WARREN CHARLTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331409 0 2025 2 INV P 276.25 8/30/2024 081724COBB5836 8/23/2024
5836 WARREN CHARLTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333785 0 2025 3 INV P 633.75 9/6/2024 082424COBB5836 9/5/2024
5836 WARREN CHARLTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339102 0 2025 4 INV P 243.75 10/4/2024 092124COBB5836 9/24/2024
2135 WATINA FICKLIN APRIL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 335130 0 2025 3 INV P 104.86 9/13/2024 335130 9/10/2024
88888 Wayne Williams Empl 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331642 0 2025 1 INV P 200.00 8/26/2024 CBI-003 4/17/2024
13631 WAYSIDE PUBLISHING 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 335722 25001144 2025 3 INV P 62,457.80 9/13/2024 in203465 8/13/2024
728 WE CARE CHARTERS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 334974 25001928 2025 3 INV P 6,000.00 9/13/2024 5745 9/10/2024
728 WE CARE CHARTERS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 336109 25002161 2025 3 INV P 7,000.00 9/13/2024 5796 8/30/2024
728 WE CARE CHARTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337400 25003711 2025 3 INV P 1,800.00 9/17/2024 5806 9/13/2024
13787 WEISSMAN'S THEATRICA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322919 24019097 2025 1 INV P 319.58 7/16/2024 244406800 6/18/2024
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327368 24021246 2025 2 INV P 1,894.41 8/13/2024 254003603 7/17/2024
13787 WEISSMAN'S THEATRICA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338497 25002550 2025 3 INV P 101.79 9/20/2024 254020319 8/28/2024
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334349 25002602 2025 3 INV P 1,231.39 9/9/2024 254019107 8/26/2024
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334367 25002830 2025 3 INV P 49.28 9/9/2024 254021398 8/29/2024
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338942 25003462 2025 3 INV P 2,104.87 9/23/2024 254037097 9/19/2024
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338645 25004384 2025 3 INV P 359.25 9/20/2024 0040039570A 9/16/2024
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338652 25004387 2025 3 INV P 362.30 9/20/2024 0040039477 9/9/2024
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338830 25004467 2025 3 INV P 916.56 9/23/2024 DANCE1724 9/23/2024
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340366 25004994 2025 3 INV P 172.11 9/30/2024 0040039675P 9/23/2024
13787 WEISSMAN'S THEATRICA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341613 25006127 2025 4 INV P 243.78 10/4/2024 244390342 5/20/2024
9999 Wendy Wheeler-Drew 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338073 0 2025 3 INV P 37.20 9/20/2024 SRR-9059265 9/18/2024
232 WENGER CORPORATION 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331051 24016992 2025 2 INV P 8,813.42 8/23/2024 874750 MUSICAL INSTRUMENTS - COLUMBIA MIDDLE SCHOOL 6/26/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324285 24016751 2025 1 INV P 1,632.00 7/26/2024 SI2423824 MUSICAL INSTRUMENTS - ROCK CHAPEL 7/19/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323030 24016874 2025 1 INV P 16.10 7/18/2024 SI2421024 MUSICAL INSTRUMENTS - DUNAIRE ES 7/9/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 327031 24016749 2025 2 INV P 1,647.06 8/9/2024 SI2424549 MUSICAL INSTRUMENTS - HUNTLEY HILLS 7/23/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 327025 24016750 2025 2 INV P 100.93 8/9/2024 S12428331 MUSICAL INSTRUMENTS - JOLLY ES 8/5/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 329207 24016760 2025 2 INV P 45.48 8/23/2024 SI2415519 MUSICAL INSTRUMENTS - PLEASANTDALE 6/12/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 329205 24016857 2025 2 INV P 21.76 8/23/2024 SI2415524 CORALWOOD DIAGNOSTIC - MUSICAL INSTRUMENTS 6/12/2024
6014 WEST MUSIC 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 329196 24016863 2025 2 INV P 79.83 8/23/2024 SI2415525 MUSICAL INSTRUMENTS - AVONDALE ES 6/12/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 329209 24016864 2025 2 INV P 193.60 8/23/2024 SI2415526 MUSICAL INSTRUMENTS - ELDRIDGE MILLER ES 6/12/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331054 24016864 2025 2 INV P 6.46 8/23/2024 SI2430619 MUSICAL INSTRUMENTS - ELDRIDGE MILLER ES 8/12/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 329208 24016868 2025 2 INV P 20.15 8/23/2024 SI2415527 MUSICAL INSTRUMENTS - HIGHTOWER ES 6/12/2024
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341387 24016885 2025 4 INV P 120.25 10/4/2024 SI2448737 MUSICAL INSTRUMENTS - HENDERSON MILL MS 9/21/2024
6087 WESTERN PSYCHOLOGICA 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 340891 25005227 2025 4 INV P 10,652.00 10/4/2024 WPS-497075 9/27/2024
9999 WESTIN (WESTIN HOTEL 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334237 0 2025 3 INV P 1,132.27 334237 2/27/2024
9999 WESTIN (WESTIN HOTEL 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334238 0 2025 3 INV P (116.86) 334238 2/27/2024
9999 WESTIN BELLEVUE 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL - EMPLOYEES 334698 0 2025 3 INV P 1,242.02 334698 7/27/2024
9999 WESTIN DENVER DOWNTO 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 334586 0 2025 3 INV P 1,458.45 334586 6/27/2024
88888 WESTLAKE TRACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327445 0 2025 2 INV P 300.00 3/15/2024 23482 8/13/2024
88888 WeVideo Inc. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323487 0 2025 1 INV P 398.00 7/18/2024 WVS1481148 7/18/2024
9999 WF4FMOSAFENG SERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336800 0 2025 3 INV P 17.47 336800 3/27/2024
9999 WHALEY FOODSERVICE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336454 0 2025 3 INV P 184.21 336454 5/27/2024
9999 WHALEY FOODSERVICE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336376 0 2025 3 INV P 599.46 336376 6/27/2024
9999 WHALEY FOODSERVICE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336380 0 2025 3 INV P 124.35 336380 6/27/2024
Page 216 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 WHALEY FOODSERVICE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334491 0 2025 3 INV P 407.26 334491 6/27/2024
9999 WHALEY FOODSERVICE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334493 0 2025 3 INV P 147.05 334493 6/27/2024
9999 WHALEY FOODSERVICE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334495 0 2025 3 INV P 352.99 334495 6/27/2024
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337125 0 2025 3 INV P 496.02 337125 7/27/2024
12407 WHITNEY DELANEY 404.2700.551900.05021.7340.2824.8010.094.2024 STUD TRANSP PURCHASED-OTH SRCE 341164 25004625 2025 4 INV P 412.72 10/4/2024 093024 9/30/2024
16036 WHITNEY GREEN 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 327578 0 2025 2 INV P 612.03 8/16/2024 327578 8/14/2024
88888 Whitney Grier 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327020 0 2025 2 INV P 256.07 8/8/2024 5611 8/8/2024
88888 Whitney Grier 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327243 0 2025 2 INV P 291.51 8/12/2024 BDJ5618 8/12/2024
11395 WHYTRY, LLC 484.2100.561200.03121.7380.9990.8010.094.2023 COMPUTER SOFTWARE 333924 25002399 2025 3 INV P 8,500.00 9/13/2024 37603 8/27/2024
11395 WHYTRY, LLC 484.2100.561200.03121.7380.9990.8010.094.2023 COMPUTER SOFTWARE 340727 25004166 2025 4 INV P 4,000.00 10/4/2024 37623 8/30/2024
13640 WILD ROOTS NATIVE NU 100.1000.561000.00120.6600.1611.6010.035.0000 SUPPLIES 333766 24020999 2025 2 INV P 685.00 9/6/2024 0015 6/14/2024
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331304 0 2025 2 INV P 156.25 8/30/2024 081724HALLFORD5869 8/23/2024
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333571 0 2025 3 INV P 870.00 9/6/2024 081924HALLFORD5869 9/5/2024
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335549 0 2025 3 INV P 542.50 9/12/2024 090524HALLFORD5869 9/11/2024
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338215 0 2025 3 INV P 527.50 9/20/2024 091224HALLFORD5869 9/18/2024
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339115 0 2025 4 INV P 581.25 10/4/2024 091924HALLFORD5869 9/24/2024
6919 WILLIAM C DILLARD 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325540 25000491 2025 1 INV P 3,000.00 8/2/2024 20240703-9 7/3/2024
6919 WILLIAM C DILLARD 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335020 0 2025 3 INV P 309.88 9/13/2024 335020 9/10/2024
88888 William Carter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324844 0 2025 1 INV P 231.47 7/30/2024 072924a 7/30/2024
1404 WILLIAM CLOWERS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331740 0 2025 2 INV P 72.36 8/30/2024 331740 8/27/2024
1404 WILLIAM CLOWERS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 332314 0 2025 2 INV P 100.50 8/30/2024 332314 8/28/2024
10863 WILLIAM CROOK 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 328721 0 2025 2 INV P 27.47 8/23/2024 328721 8/19/2024
11529 WILLIAM DAVIDSON 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 333312 0 2025 3 INV P 956.58 9/6/2024 333312 9/4/2024
3396 WILLIAM E SHEPHERD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331346 0 2025 2 INV P 471.25 8/30/2024 081624ADAMS3396 8/23/2024
3396 WILLIAM E SHEPHERD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333805 0 2025 3 INV P 1,462.50 9/6/2024 082324ADAMS3396 9/5/2024
3396 WILLIAM E SHEPHERD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335440 0 2025 3 INV P 715.00 9/12/2024 090524ADAMS3396 9/11/2024
3396 WILLIAM E SHEPHERD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338141 0 2025 3 INV P 958.75 9/20/2024 091224ADAMS3396 9/18/2024
3396 WILLIAM E SHEPHERD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339030 0 2025 4 INV P 666.25 10/4/2024 092024ADAMS3396 9/24/2024
15847 WILLIAM FOSTER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327263 25001729 2025 2 INV P 200.00 8/16/2024 IGNITE2024-13 8/9/2024
88888 WILLIAM GREENE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324912 0 2025 1 INV P 47.07 7/30/2024 5943 7/30/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326557 25001094 2025 2 INV P 405.00 8/9/2024 07132024-1 7/13/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326558 25001094 2025 2 INV P 270.00 8/9/2024 07202024-1 7/20/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326559 25001094 2025 2 INV P 180.00 8/9/2024 08032024-1 8/3/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335180 25001094 2025 3 INV P 675.00 9/13/2024 08172024-1 8/17/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335251 25001094 2025 3 INV P 765.00 9/13/2024 09102024-1 9/10/2024
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340308 25001094 2025 3 INV P 360.00 9/30/2024 09212024-1 9/21/2024
1721 WILLIAM HICKS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 328315 0 2025 2 INV P 178.15 8/16/2024 328315 8/15/2024
15832 WILLIAM SCREWS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 326801 0 2025 2 INV P 50.92 8/9/2024 326801 6/30/2024
15832 WILLIAM SCREWS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334868 0 2025 3 INV P 53.60 9/13/2024 334868 9/10/2024
194 WILLIAM V. MACGILL& 100.1000.561500.00011.7380.2021.8010.094.0000 EXPENDABLE EQUIPMENT 335788 25002490 2025 3 INV P 17,535.00 9/13/2024 IN0879400 8/29/2024
16071 WILLIAM VAUGHN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335433 0 2025 3 INV P 308.75 9/12/2024 090624COBB16071 9/11/2024
5838 WILLIE WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333789 0 2025 3 INV P 650.00 9/6/2024 082324NDEKALB5838 9/5/2024
5838 WILLIE WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335426 0 2025 3 INV P 325.00 9/12/2024 090624NDEKALB5838 9/11/2024
5838 WILLIE WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338124 0 2025 3 INV P 292.50 9/20/2024 091324NDEKALB5838 9/18/2024
5838 WILLIE WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339012 0 2025 4 INV P 325.00 10/4/2024 092024NDEKALB5838 9/24/2024
14711 WILLY'S MEXICANA GRI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341155 25005896 2025 4 INV P 296.50 10/3/2024 138 10/2/2024
88888 Wil-Marie Torres 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321012 0 2025 1 INV P 50.00 7/3/2024 489341 7/3/2024
4889 WILSON LANGUAGE TRAI 402.1000.561000.40024.2600.1750.2061.030.2024 SUPPLIES 324664 24019048 2025 1 INV P 15,872.44 8/2/2024 INV61007 7/1/2024
4889 WILSON LANGUAGE TRAI 402.1000.564200.40024.2180.1750.4058.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327522 24020346 2025 2 INV P 7,174.30 8/16/2024 #INV67004 7/17/2024
4889 WILSON LANGUAGE TRAI 402.1000.564200.40024.2180.1750.4058.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 326501 24020346 2025 2 INV P 5,180.00 8/9/2024 INV70958 8/6/2024
4889 WILSON LANGUAGE TRAI 402.1000.561000.40024.2320.1750.3059.030.2024 SUPPLIES 328357 24020347 2025 2 INV P 29,733.00 8/16/2024 INV68540 7/25/2024
4889 WILSON LANGUAGE TRAI 402.1000.564200.40024.2180.1750.4058.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333960 24019413 2025 3 INV P 11,085.00 9/13/2024 INV75281 8/28/2024
4889 WILSON LANGUAGE TRAI 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 334986 24020713 2025 3 INV P 10,445.77 9/13/2024 INV66466 7/15/2024
4889 WILSON LANGUAGE TRAI 404.2213.561000.05021.7340.2824.8010.094.2024 SUPPLIES 333722 25002452 2025 3 INV P 15,868.20 9/6/2024 INV76564 9/4/2024
4889 WILSON LANGUAGE TRAI 402.1000.553200.40024.2180.1750.4058.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 338427 25003529 2025 3 INV P 1,890.00 9/20/2024 INV79277 9/17/2024
9999 Winifred R Winfrey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334295 0 2025 3 INV P 9.10 9/12/2024 SRR-20144076 9/9/2024
12447 WINIFRED WILSON 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336826 0 2025 3 INV P 400.00 336826 4/27/2024
12447 WINIFRED WILSON 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 334370 0 2025 3 INV P 1,189.89 334370 5/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334476 0 2025 3 INV P 620.26 334476 6/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334659 0 2025 3 INV P 561.47 334659 6/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334674 0 2025 3 INV P 747.56 334674 6/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337146 0 2025 3 INV P 612.91 337146 7/27/2024
Page 217 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337153 0 2025 3 INV P 141.96 337153 7/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337168 0 2025 3 INV P 60.00 337168 7/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337079 0 2025 3 INV P 89.14 337079 7/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337089 0 2025 3 INV P 795.94 337089 7/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337110 0 2025 3 INV P 483.83 337110 7/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337112 0 2025 3 INV P 190.13 337112 7/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337115 0 2025 3 INV P 70.71 337115 7/27/2024
9999 WINSUPPLY CONYERS GA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337191 0 2025 3 INV P 263.82 337191 7/27/2024
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323915 23003681 2025 1 INV P 192,178.00 7/26/2024 GFDF-12 38035.RFQ_22-752-011.GC.WinterConst_GreenForrest 6/30/2024
8083 WINTER CONSTRUCT 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324219 24021233 2025 1 INV P 102,187.69 7/26/2024 DES-#003 21836_RFQu_23-752-021.GC.Winter_Dresden ES 7/1/2024
8083 WINTER CONSTRUCT 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329211 24021233 2025 2 INV P 860,948.90 8/23/2024 DES-#004 21836_RFQu_23-752-021.GC.Winter_Dresden ES 7/31/2024
8083 WINTER CONSTRUCT 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336762 24021233 2025 3 INV P ######## 9/20/2024 DES-#005 21836_RFQu_23-752-021.GC.Winter_Dresden ES 8/31/2024
88888 Wirth Creative Desig 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333170 0 2025 3 INV P 967.94 9/3/2024 000675-2 9/3/2024
9622 WIRTH CREATIVE DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336189 0 2025 3 INV P 1,125.57 9/13/2024 704-1 9/13/2024
9999 WL VUE GED Exam 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 334461 0 2025 3 INV P 46.00 334461 6/27/2024
9999 WL VUE GED Exam 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 334454 0 2025 3 INV P 46.00 334454 6/27/2024
9999 WL VUE GED Exam 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 334455 0 2025 3 INV P 46.00 334455 6/27/2024
9999 WL VUE GED Exam 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 334456 0 2025 3 INV P 46.00 334456 6/27/2024
9383 WM. J. REDMOND & SON 100.1000.561500.00011.5250.3011.4053.125.0000 EXPENDABLE EQUIPMENT 335147 24014496 2025 3 INV P 2,499.99 9/13/2024 37977 8/13/2024
9383 WM. J. REDMOND & SON 100.1000.561500.00011.5250.3011.4053.125.0000 EXPENDABLE EQUIPMENT 335097 24014504 2025 3 INV P 4,899.99 9/13/2024 37979 8/13/2024
9383 WM. J. REDMOND & SON 100.1000.561500.00011.5250.3011.4053.125.0000 EXPENDABLE EQUIPMENT 335145 24014507 2025 3 INV P 3,049.99 9/13/2024 37978 8/13/2024
9383 WM. J. REDMOND & SON 100.1000.561500.00011.5250.3011.4053.125.0000 EXPENDABLE EQUIPMENT 335095 24014510 2025 3 INV P 4,549.99 9/13/2024 37980 8/13/2024
644 WOODBURN PRESS 402.2100.561000.30124.5550.1750.3060.030.2024 SUPPLIES 328920 24020236 2025 2 INV P 3,094.62 8/23/2024 3617 7/1/2024
644 WOODBURN PRESS 402.2100.561000.40024.5800.1750.0276.030.2024 SUPPLIES 327855 24021169 2025 2 INV P 4,587.21 8/16/2024 3667 7/2/2024
644 WOODBURN PRESS 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 328696 25001740 2025 2 INV P 242.62 8/23/2024 3448-A 6/13/2024
644 WOODBURN PRESS 402.2100.561000.30124.5650.1750.0189.030.2024 SUPPLIES 339650 24019691 2025 3 INV P 1,410.25 9/25/2024 3547 6/24/2024
644 WOODBURN PRESS 402.2100.561000.30124.5920.1750.0605.030.2024 SUPPLIES 334001 24020448 2025 3 INV P 2,521.38 9/13/2024 3623 7/1/2024
644 WOODBURN PRESS 402.2100.561000.40024.5920.1750.0605.030.2024 SUPPLIES 334001 24020448 2025 3 INV P 1,995.12 9/13/2024 3623 7/1/2024
644 WOODBURN PRESS 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 336594 25000231 2025 3 INV P 3,248.20 9/20/2024 3987 7/22/2024
88888 Woodland Manufacturi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338750 0 2025 3 INV P 599.98 9/24/2024 570017078 9/23/2024
88888 world of coke 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333249 0 2025 3 INV P 917.00 9/4/2024 1117685 9/4/2024
13861 WORLD'S FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335581 25003590 2025 3 INV P 2,895.00 9/11/2024 734397 9/11/2024
88888 WORLDS FINEST CHOCOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325586 0 2025 1 INV P 984.00 7/31/2024 91488195 5/23/2024
12220 WRIGHT TOUCH MULTIME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336200 25003106 2025 3 INV P 100.00 9/13/2024 09032024 9/3/2024
8497 WRITABLE INC. 402.1000.553200.40024.1780.1750.3055.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 340293 24006635 2025 3 INV P 2,320.00 9/30/2024 2070 10/2/2023
8497 WRITABLE INC. 402.1000.553200.40024.3110.1750.1101.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 338431 24007834 2025 3 INV P 2,800.00 9/20/2024 2158 1/8/2024
8497 WRITABLE INC. 402.1000.553200.40024.1380.1750.0191.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 339858 24020928 2025 3 INV P 2,000.00 9/26/2024 2313 8/26/2024
8497 WRITABLE INC. 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340342 25004864 2025 3 INV P 1,818.00 9/30/2024 2325 9/28/2024
526 WRITE SCORE, LLC 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 323969 25000413 2025 1 INV P 4,999.34 7/26/2024 INV-09977-R3H5C8 7/17/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.3060.1750.0305.030.2024 PURCHASED PROF/TECH SERVICES 335799 24020576 2025 3 INV P 2,276.78 9/13/2024 INV-09615-T0P5Q5 7/8/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.3060.1750.0305.030.2025 PURCHASED PROF/TECH SERVICES 337965 25003207 2025 3 INV P 2,276.78 9/20/2024 INV-09699-V0P5T2 7/10/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.3450.1750.0108.030.2025 PURCHASED PROF/TECH SERVICES 337570 25003208 2025 3 INV P 4,865.53 9/20/2024 INV-10548-T3L6F0 8/12/2024
526 WRITE SCORE, LLC 402.1000.530000.40024.2700.1750.2062.030.2025 PURCHASED PROF/TECH SERVICES 338844 25003725 2025 3 INV P 3,266.89 9/25/2024 INV-10782-G3K2X4 9/13/2024
3948 WWW.REVENUEE-DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323392 25000114 2025 1 INV P 627,748.42 7/18/2024 DCSD07012024 7/1/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336895 0 2025 3 INV P 150.00 336895 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336896 0 2025 3 INV P 150.00 336896 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336897 0 2025 3 INV P 150.00 336897 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336898 0 2025 3 INV P 150.00 336898 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336899 0 2025 3 INV P 150.00 336899 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336900 0 2025 3 INV P 150.00 336900 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336901 0 2025 3 INV P 150.00 336901 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336902 0 2025 3 INV P 150.00 336902 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336903 0 2025 3 INV P 150.00 336903 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336904 0 2025 3 INV P 150.00 336904 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336905 0 2025 3 INV P 150.00 336905 6/27/2024
9999 WWWRIVERCENTERORG 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336906 0 2025 3 INV P 150.00 336906 6/27/2024
9999 WWWTELLYAWARDSCOM 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 334463 0 2025 3 INV P 3,955.61 334463 6/27/2024
9999 WYNDHAM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 337034 0 2025 3 INV P 2,361.84 337034 7/27/2024
88888 WYTINA ENGLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327477 0 2025 2 INV P 77.55 8/13/2024 23-24 REIMBURSEMENT 8/13/2024
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322667 25000302 2025 1 INV P 119.73 7/15/2024 IN2786575B 5/27/2024
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323093 25000323 2025 1 INV P 123.88 7/17/2024 IN2845686 6/27/2024
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331845 25002751 2025 2 INV P 119.73 8/27/2024 IN2883301 7/22/2024
Page 218 of 277
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 09/30/2024)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2378 XEROX CORPORATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322734 25000318 2025 1 INV P 19.19 7/15/2024 021507752 7/15/2024
2378 XEROX CORPORATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323112 25000468 2025 1 INV P 19.91 7/17/2024 021313702 5/4/2024
2566 YANCEY BUS SALES AND 432.2700.561500.30521.7350.1902.8010.035.2022 EXPENDABLE EQUIPMENT 333712 25000679 2025 3 INV P 40,867.05 9/6/2024 INPT1849191 8/29/2024
9999 YATAI RAMEN YAKITOR 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 336238 0 2025 3 INV P 18.83 336238 6/27/2024
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332454 0 2025 2 INV P 100.00 8/28/2024 7882 8/28/2024
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333341 25003027 2025 3 INV P 100.00 9/4/2024 5thYellowDep 9/4/2024
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339954 25005293 2025 3 INV P 100.00 9/30/2024 09262024 9/26/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT-SYS(YELLOWST-SSC CONTRAC 323181 25000211 2025 1 INV P 221,924.99 7/18/2024 23015- 06-2024 6/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT-SYS(YELLOWST-SSC CONTRAC 327653 25000211 2025 2 INV P 222,595.99 8/16/2024 23015-07-2024 7/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT-SYS(YELLOWST-SSC CONTRAC 331944 25001021 2025 2 INV P 221,924.99 8/30/2024 ATLE 116828 5/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT-SYS(YELLOWST-SSC CONTRAC 331941 25001894 2025 2 INV P 221,924.99 8/30/2024 23015- 05-2024 5/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT-SYS(YELLOWST-SSC CONTRAC 331946 25001898 2025 2 INV P 221,929.96 8/30/2024 23015- 04-2024 4/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT-SYS(YELLOWST-SSC CONTRAC 331945 25001979 2025 2 INV P 221,927.99 8/30/2024 23015- 03-2024 3/31/2024
9049 YOLANDA DABNEY 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 325485 0 2025 1 INV P 29.48 8/5/2024 325485 6/30/2024
88888 Yolanda Harvey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320407 0 2025 1 INV P 50.00 7/2/2024 489335 7/2/2024
88888 Yolanda Morgan 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325723 0 2025 2 INV P 23.00 8/2/2024 7016 8/1/2024
13044 YOLANDA THEDFORD 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL - EMPLOYEES 332548 0 2025 2 INV P 1,255.79 8/30/2024 332548 8/29/2024
9762 YOLANDA WILLIAMSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 340547 0 2025 4 INV P 1,533.31 10/4/2024 UNCLAIMEDPROP1068871 9/18/2024
9999 Yooni McAuliffe 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338097 0 2025 3 INV P 50.00 9/20/2024 SRR-9335499 9/18/2024
14323 YORAM ABDIAS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 329286 25001221 2025 2 INV P 123.00 8/23/2024 1221 8/21/2024
5236 YULONDA E RICHBURG 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 323165 0 2025 1 INV P 70.35 7/18/2024 323165 6/30/2024
5221 YVETTE PERRY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334888 0 2025 3 INV P 108.88 9/13/2024 334888 9/10/2024
8190 ZAHEERAH SHAKIR 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 340312 25003003 2025 3 INV P 525.00 9/30/2024 3003 9/24/2024
12262 ZAIDA DUVERS 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 335690 25000584 2025 3 INV P 3,192.00 9/13/2024 20240910 9/5/2024
15607 ZAKIRIA MAYS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 324066 25000668 2025 1 INV P 193.00 7/26/2024 0668 7/25/2024
16174 ZAKIYA MANN 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 339182 0 2025 3 INV P 99.16 9/25/2024 339182 9/24/2024
16400 ZALIA SAULTER 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338890 25004569 2025 3 INV P 240.00 9/25/2024 IGNITE2024-029 9/20/2024
10527 ZANER-BLOSER, INC. 402.1000.561000.40024.3200.1750.5064.030.2024 SUPPLIES 325647 24017355 2025 1 INV P 2,572.90 8/5/2024 INVZB53418 7/17/2024
10527 ZANER-BLOSER, INC. 402.1000.561000.40024.3150.1750.3064.030.2024 SUPPLIES 325967 24021175 2025 1 INV P 11,127.60 8/5/2024 INVZB55810 7/30/2024
10527 ZANER-BLOSER, INC. 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 331934 24020939 2025 2 INV P 5,145.80 8/30/2024 INVZB59916 8/20/2024
10527 ZANER-BLOSER, INC. 402.1000.561000.40024.1850.1750.1056.030.2024 SUPPLIES 335067 24015784 2025 3 INV P 6,182.00 9/13/2024 INVZB62800 9/4/2024
9999 Zannetta Law 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334348 0 2025 3 INV P 118.25 9/12/2024 SRR-9210200 9/9/2024
88888 ZARINAH A. CROWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326553 0 2025 2 INV P 183.55 8/7/2024 080124ZC 8/7/2024
16420 ZARINAH CROWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338116 25003998 2025 3 INV P 69.54 9/18/2024 57411.12 9/3/2024
16420 ZARINAH CROWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338119 25003999 2025 3 INV P 22.65 9/18/2024 5071419 9/6/2024
9921 ZEARN, INC. 402.1000.553200.40024.1850.1750.1056.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 338774 24015951 2025 3 INV P 2,500.00 9/26/2024 INV12738 8/2/2024
88888 ZERRICK-RAFAEL COLLI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326093 0 2025 2 INV P 350.00 8/5/2024 202111. 8/2/2024
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339836 25005142 2025 3 INV P 335.76 9/26/2024 12871716 9/24/2024
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340258 25005438 2025 3 INV P 2,168.45 9/30/2024 12871665 9/24/2024
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340603 25005720 2025 4 INV P 1,776.73 10/1/2024 340603 10/1/2024
10010 ZOOM VIDEO COMMUNICA 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 339356 25005027 2025 3 INV P 2,019.55 9/24/2024 Q2835711 9/24/2024
88888 Zoriana Govantes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323503 0 2025 1 INV P 198.03 7/1/2024 31824a 3/18/2024
9999 ZORO TOOLS INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336300 0 2025 3 INV P 64.35 336300 6/27/2024
Page 219 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
EVERGREEN CONSTRUCTI 45,794,743.08 30
GA DEPT OF COMMUNITY 36,217,887.11 5
TEACHERS RETIREMENT 33,768,115.31 7
U S DEPARTMENT OF TR 23,059,322.30 26
F H PASCHEN S.N. 12,013,031.10 15
HOUGHTON MIFFLIN HAR 8,695,638.97 1
CENTENNIAL CONTRACTO 8,378,112.04 8
GEORGIA DEPARTMENT O 7,728,594.36 16
GEORGIA POWER COMPAN 6,235,067.68 3
AMERICAN FACILITY SE 4,506,789.67 98
GORDON FOOD SER CEN 4,165,862.69 36
DOAS 3,931,986.71 19
EPIC INSURANCE BROKE 3,547,901.44 5
ALLIANCE TECHNOLOGY 3,236,832.55 4
VOYA 2,770,944.84 11
CDWG 2,651,383.77 215
VISTA HIGHER LEARNIN 2,585,438.88 7
FIDELITY MANAGEMENT 2,544,160.95 11
EMS SCHOOL 2,539,996.75 1
NWEA 2,353,134.00 7
WINTER CONSTRUCT 2,251,314.39 4
NAPA AUTO PARTS 2,187,400.17 21
VIRTUCOM, INC. 2,069,448.70 317
SPITZ, INC 2,059,270.00 1
DEKALB COUNTY SCHOOL 1,610,282.93 161
BALFOUR BEATTY CONST 1,572,668.17 5
SRS, INC. 1,513,298.70 6
VALIC C/O CHASE BANK 1,366,663.17 9
YELLOWSTONE LANDSCAP 1,332,228.91 6
INTEGRATED COMMUNICA 1,262,002.56 42
SID'S PLUMBING 1,232,754.00 35
COOPER CARRY INCORPO 1,219,455.43 15
COMPUTER AID, INC. 1,138,740.76 11
DEKALB COUNTY TAX CO 1,129,017.09 18
SUNBELT RENTALS INC 1,075,915.98 296
DEKALB PREPARATORY A 1,072,304.12 18
INTERNATIONAL COMMUN 989,977.78 107
BLUE MANTIS INC 848,257.78 5
SOUTHEASTERN PAPER G 821,553.64 30
DCSD TRANSPORTATION 812,604.37 561
GOODWYN MILLS CAWOOD 805,032.64 8
RENAISSANCE LEARNING 770,920.83 8
JAMES RIVER SOLUTION 770,317.01 2
THE ART OF EDUCATION 769,070.40 1
INFINITE CAMPUS INC 762,517.30 1
CONVERGINT TECHNOLOG 727,269.26 102
INSTRUCTURE INC 715,310.00 3
WWW.REVENUEE-DEKALBC 627,748.42 1
EDMENTUM, INC. 611,530.04 2
OFFICE DEPOT BUSINES 608,285.78 1076
TYSON PREPARED FOODS 607,129.85 11
K-12 SOLUTIONS GROUP 597,917.95 7
STEPPING STONES 595,127.76 27
FRONTLINE TECHNOLOGI 585,668.97 1
KLET WORLD LANGUAGES 582,705.10 2
Page 220 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
DAF CONCRETE, INC. 560,806.60 14
STAPLES BUSINESS ADV 557,593.27 372
ACERM PROGRAM MANAGE 541,939.06 2
BROWN AND ROOT INDUS 508,934.03 18
MECHANICAL SERVICES, 500,124.00 46
BUILDING MAINTENANCE 487,867.50 3
RIDDELL ALL AMERICAN 475,459.35 89
SCANA ENERGY 469,980.99 4
DEKALB CNTY PUBLIC W 457,458.68 9
LEXMARK INTERNATIONA 453,232.50 3
MOBILE MODULAR MANAG 439,020.41 19
RAYMOND ENGINEERING- 412,856.40 45
MASS MUTUAL ANNUITY 410,559.83 8
BRAD CONSTRUCTION CO 400,835.57 7
NISEWONGER AUDIO VIS 390,998.91 31
HALL BOOTH SMITH, PC 376,395.24 2
A&D PAINTING INC 372,096.00 11
KIDD & ASSOCIATES FL 369,684.28 27
COMMUNITIES IN SCHOO 357,500.00 2
APPLE COMPUTER 347,895.40 52
BSN SPORTS LLC 329,976.95 236
SCHOOL SPECIALTY,LLC 313,761.65 80
TRIBOND, LLC 309,045.88 12
GRAINGER 302,475.11 159
BIG BROTHERS BIG SIS 291,646.80 3
GEORGIA ASSOC OF EDU 272,781.00 11
PERIMETER OFFICE PRO 266,457.57 131
PLANTE & MORAN PLLC 261,213.32 4
TOUCHBOARDS, TEQUIPM 256,198.80 15
WADE FORD 252,006.30 1
BACK AND ROSTA LLC 249,990.00 2
GOLD CREEK FOODS 249,076.80 5
CAPITAL CITY ELECTRI 244,097.74 14
ERNIE MORRIS ENTERPR 238,283.77 16
UNUM LIFE INSURANCE 236,449.19 5
PARYANI CONSTRUCTION 234,195.63 2
ROBOTLAB INC. 216,888.34 10
VARITRONICS, LLC 213,865.48 32
TAYLOR MUSIC, INC. 208,457.77 57
BRAINPOP LLC 205,424.55 1
METRO RESA 204,703.63 14
BRPH ARCHITECTS-ENGI 197,110.60 2
MAXAIR MECHANICS INC 195,226.17 19
GA CHILD SUPPORT ENF 189,162.13 763
CUSHION EMPLOYER SER 183,777.50 1
ROYAL PRODUCE 180,528.47 7
GLOBAL VENDING GROUP 177,887.00 35
DeKalb PATH Academy 175,693.97 18
DIGITAL THEATRE US L 172,489.00 1
ELITE PLUMBER 171,700.00 2
HORIZONS PSYCHOLOIGC 168,750.00 3
COMPREHENSIVE PSYCHO 167,700.00 2
LAKESHORE LEARNING M 166,817.38 81
SOUTHERN BEHAVIORAL 161,790.00 6
BW VISUAL TECHNOLOGY 160,490.00 6
Page 221 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
SOLIANT HEALTH, LLC 159,509.77 4
EDMAT COMPANY 158,982.51 13
WADE FORD INC 157,690.00 3
MOBILE PRO SYSTEMS 157,300.00 1
LEADERSHIP PREPARATO 153,402.85 14
GEORGIA BUREAU OF IN 153,368.50 17
INCIDENT IQ, LLC 151,825.99 1
SPOT COOLERS 148,265.00 57
GALE 147,166.79 2
ADVANCE EDUCATION 147,000.00 1
PEDIATRIC DEVELOPMEN 145,515.00 4
Globe Academy 143,961.54 12
CASEY TREE EXPERTS I 143,005.00 14
SCHOLASTIC EDUCATION 142,140.27 73
CENTURYLINK COMMUNIC 136,113.60 6
PERFECTION LEARNING 132,659.25 10
MIDDLE GA STATE UNIV 130,077.00 97
ROBERT HALF 126,661.68 50
AMERICAN MEDICAL RES 123,750.00 6
LOOMIS 122,026.96 4
BRENTWOOD SERVICES 121,206.60 1
ARS MECHANICAL, LLC 119,275.18 13
SSOE INC 117,465.04 12
AUTACO DEVELOPMENT L 116,393.35 15
DATE-DEKALB AGRICULT 111,133.60 5
MUSEUM SCHOOL 110,950.23 10
MAGISTRATE COURT OF 110,348.06 252
PALA SUPPLY COMPANY 109,362.94 3
AT&T MOBILITY LLC 108,406.80 3
IXL LEARNING, INC. 106,942.00 9
KONE INC 105,767.34 21
POWERUPEDU 104,201.00 9
HARRIS SCHOOL SOLUTI 101,207.00 1
DOUGLAS FOOD STORES 100,898.57 4
CLIFF'S FIRE EXTINGU 99,878.56 4
POWER SCHOOL GROUP, 99,567.30 1
CBA SPORTS 99,495.00 1
DEMCO INC 99,363.94 28
SAVVAS LEARNING COMP 98,595.00 3
GEORGIA AQUARIUM 98,134.88 7
WILSON LANGUAGE TRAI 97,248.71 8
BARNES & NOBLE BOOKS 92,639.15 75
CINTAS #201 DECATUR 92,402.38 69
LEFKO DEVELOPMENT, I 92,062.50 3
RIVERSIDE INSIGHT 91,379.44 2
DARLING INGREDIENTS, 90,521.50 4
RSCHOOLTODAY-VNN 90,000.00 2
A-ACTION JANITORIAL 88,075.55 5
LAND O'LAKES 85,538.60 3
FORVIS, LLP 84,172.80 2
DATA RECOGNITION COR 82,387.90 1
NANCY J WHALEY CHAPT 81,703.50 149
FERRELLGAS LP 80,197.96 11
T-MOBILE USA, INC. 77,769.16 10
AT&T BUSINESS SVS 77,515.08 20
Page 222 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
CDH PARTNERS INC 75,315.00 5
EDUCATIONAL FUNDING 75,000.00 1
DCSD ALTERNATIVE BEN 74,090.76 15
K EDWARD SAFIR 73,926.00 136
AUDIO RESOURCE GROUP 73,433.00 7
OVERHEAD DOOR COMPAN 72,280.98 3
TRANSLATION STATION 70,934.51 154
DELTA-T GROUP INC 70,368.97 18
SAMS CLUB 69,859.79 147
MUSIC AND ARTS 68,512.06 75
DON LEE FARMS 67,600.00 2
CURRICULUM ASSOCIATE 65,545.01 9
SCHOOLMINT, INC. 65,261.32 10
KIMBERLY WRIGHT 64,800.00 2
DEKALB COUNTY BOARD 64,625.06 12
GENED PSYCH ASSOCIAT 63,600.00 5
HOLDEN & ASSOCIATES 62,785.00 4
WAYSIDE PUBLISHING 62,457.80 1
ATLANTA CARGO TRANSP 60,062.74 18
DENTONS US LLP 60,000.00 5
GEORGIA SCHOOL BOARD 59,535.00 8
ORKIN LLC 58,547.57 2
OSPREY MANAGEMENT, L 58,344.79 1
MINGLEDORFF'S INC 58,182.04 12
EDUCATIONAL EPIPHANY 57,292.83 2
PIZAZZZ PROMOTIONS, 56,842.02 9
IMAGINE LEARNING LLC 56,574.40 3
SCHOOL OUTFITTERS LL 56,060.22 21
GILBANE BUILDING COM 56,000.00 1
JTM FOOD GROUP 55,232.00 2
CANON SOLUTIONS AMER 54,388.95 12
CENTRAL POLY-BAG COR 54,000.00 2
GEORGIA FEDERATION O 52,546.00 9
EMS LINQ INC 51,952.56 1
FRONTIER EDUCATIONAL 51,000.00 3
IMAGE360 TUCKER 50,383.78 24
22ND CENTURY TECHNOL 50,284.40 5
EMPTY STOCKING FUND 50,000.00 2
INCREASE LLC 49,950.00 2
SOGOLYTICS LLC 49,906.00 1
BOULEVARD COLD STORA 49,877.91 8
SUPERIOR HARDWARE PR 49,332.97 1
PAGE 48,832.01 8
COMMUNITY PLAYTHINGS 48,470.25 5
HOME DEPOT PRO 48,170.39 152
ODP BUS SOL LLC 101 47,844.06 136
COLLEGE BOARD PUBLIC 47,501.00 11
INSTITUTE FOR MULTI- 46,730.36 11
REALLY GOOD STUFF 45,943.54 23
CRA THERAPY 45,707.83 2
DANCE FOR SCHOOLS PU 45,600.00 1
LEXIA LEARNING SYSTE 45,599.99 2
SANITECH SYSTEMS, IN 44,754.00 2
STANDGUARD AQUATICS 44,000.00 10
B&H PHOTO VIDEO INC 43,866.58 20
Page 223 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
HR ACUITY LLC 43,500.00 1
WALTON EMC 43,037.00 4
UNIVERSITY OF GEORGI 41,415.00 5
TOTAL OUTDOORS LLC 41,135.00 5
YANCEY BUS SALES AND 40,867.05 1
NEARPOD INC. 40,756.55 6
BATTERIES PLUS BULBS 40,740.86 61
PLAYPOWER LT FARMING 40,286.00 3
ION WAVE TECHNOLOGIE 40,000.00 1
LEARNING A TO Z 39,643.66 7
MELISSA J DAVEY 39,355.82 56
4IMPRINT 39,060.41 17
HAND2MIND 38,557.15 29
KLEANPRO FACILITY SE 37,198.88 2
ULINE INC 37,039.85 31
STRATEGIC ENVIRONMEN 36,635.00 12
SNAPPING SHOALS EMC 36,530.48 8
BUILDING CHAMPIONS O 36,500.00 1
TYLER TECHNOLOGIES, 36,384.82 3
CADUCEUS OCCUPATIONA 35,658.00 7
COGENT COMMUNICATION 35,384.10 3
CORGAN 35,305.00 6
ADVOKIDS 35,190.00 2
GALCO INDUSTRIAL SAF 34,720.00 7
BECKERS SCHOOL SUPPL 34,611.78 26
GEORGIA CORRECTIONAL 33,708.50 2
GEORGIA TSA 33,705.00 30
IDEUM, INC. 33,582.12 2
EPS OPERATIONS LLC 33,422.13 4
METRO LED SIGN & LIG 33,350.00 4
KEYS TO STUDENT LEAR 33,332.00 2
REAL EYES PRODUCTION 33,165.00 4
BROOKWOOD FARMS, INC 33,000.00 2
CROFT & ASSOCIATES 31,955.72 9
KAPLAN EARLY LEARNIN 31,628.24 65
GALLS LLC 31,245.21 128
CRISIS PREVENTION IN 31,240.00 2
EAI EDUCATION 31,097.06 9
SECOM SYSTEMS, INC 30,847.25 3
FOLLETT CONTENT SOLU 30,819.18 26
POCKETALK INC. 30,726.00 6
BORDEN DAIRY COMPANY 29,589.14 11
STATE COURT OF DEKAL 29,391.19 64
EPSTEN GROUP 29,347.75 15
STEVE WEISS MUSIC 28,582.25 15
K E G PLUMBING & MEC 28,542.21 4
HVAC ALLIES LLC 27,849.97 10
ROURKE EDUCATIONAL M 27,659.76 11
RICHMOND TREE EXPERT 27,650.00 3
STATE BOARD OF WORKE 27,561.00 3
ACTIVE NETWORKS LLC 27,500.00 1
SOUTH WESTERN COMMUN 27,310.78 4
CLASSROOM RESOURCE 27,287.68 1
IBEX IT BUSINESS EXP 27,083.33 1
GREAT MINDS LLC 26,607.07 3
Page 224 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
CENTER FOR THE COLLA 26,125.20 3
STERTIL-KONI USA, IN 26,000.00 1
GAME DAY FLOORS 25,134.46 9
ZANER-BLOSER, INC. 25,028.30 4
SUCCESS BY DESIGN, I 24,916.71 8
3RD ASCENT LLC 24,895.00 1
NASCO 24,672.14 18
PEOPLES JANITORIAL S 24,326.42 7
SACAL ENVIRONMENTAL 24,123.25 5
PATRICIA'S SPIRITWEA 23,269.32 29
EMPLOYEES RETIREMENT 23,245.27 4
CHICK FIL A WESLEY C 23,198.74 14
GEORGIA DECA 22,863.00 20
ACME TECHNOLOGIES 22,725.00 1
ID3 GROUP LLC 22,725.00 2
WALSWORTH PUBLISHING 21,684.57 3
CORE ROOFING SYSTEMS 21,535.00 5
PROGRESS LEARNING 21,500.00 3
CONTROL CONCEPTS LLC 21,429.42 16
CRE8TIVE CONCEPTIONS 21,395.50 13
LEARNING FORWARD 21,167.00 6
BIMBO BAKERIES USA, 20,896.67 2
COAST TO COAST TOURS 20,527.75 7
BILL SMITH MUSIC 20,285.00 24
PROCARE THERAPY, A D 20,254.76 13
THE SHERWIN WILLIAMS 20,143.30 102
PENSKE TRUCK LEASING 20,055.48 22
EXTRA SPACE MANAGEME 19,986.00 1
AVANTIS EDUCATION IN 19,878.00 2
SOUTHEASTERN METAL S 19,861.18 7
AVANT ASSESSMENT LLC 19,840.00 1
SOLUTION TREE INC 19,315.97 13
CANTY CONSULTING SER 19,250.00 3
US GAMES 18,830.56 13
MCGRAW HILL LLC 18,652.34 3
NUMOTION 18,495.78 6
GEORGIA FBLA 18,330.37 27
CHAMPION TEAMWEAR 18,225.11 13
LINKEDIN CORPORATION 18,212.50 1
SMITH MECHANICAL HEA 18,077.44 4
EDUCATORS FIRST INC 18,038.60 7
PEDRO A NOGUERA, LTD 18,000.00 1
TABERNACLE BAPTIST 18,000.00 5
SCRIPPS NATIONAL SPE 17,767.50 1
IMP 17,746.60 8
WRITE SCORE, LLC 17,685.32 5
Collegeboard 17,567.00 1
WILLIAM V. MACGILL& 17,535.00 1
GEORGIA LEADERSHIP I 17,500.00 1
APPLIED PEDIATRICS, 17,353.75 4
LEARNING LABS INC 17,283.80 10
SOUTHEAST LINK 17,108.30 31
WOODBURN PRESS 17,099.40 7
ORLANDO WORLD CTR MA 17,082.32 20
CAROLINA BIOLOGICAL 17,071.20 16
Page 225 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
H E HODGE COMPANY, 17,018.00 2
JOSTENS INC, NEFF 16,946.69 11
ERIKA DOS SANTOS SIL 16,800.00 7
EVERYDAY SPEECH LLC 16,711.50 1
BLICK ART MATERIALS 16,433.14 29
REALLY GREAT READING 16,426.70 2
GARLAND SAMUEL LOEB 16,000.00 1
AGC EDUCATION INC. 15,726.18 10
MAXIM HEALTHCARE SER 15,705.00 2
REAL TIME TRANSLATIO 15,674.70 4
COURTYARD ARLINGTON 15,603.79 15
CLARKSTON HS 15,555.00 5
POCKETLAB 15,545.00 5
CONN/SELMER 15,504.52 1
IRABAT GROUP 15,400.00 8
DEKALB SCHOOL EMPLOY 15,242.27 9
NATIONAL COUNCIL FOR 15,160.00 1
CHARLOTTE HARVEY 15,000.00 12
MAULDIN & JENKINS, L 15,000.00 1
SLATER HOSPITALITY 15,000.00 1
WM. J. REDMOND & SON 14,999.96 4
DONALD CAMP INC 14,913.72 2
GOPHER SPORT, MOVING 14,802.09 14
WE CARE CHARTERS 14,800.00 3
ACCELERATE LEARNING 14,688.00 2
SCHOOL MATE 14,648.10 9
SALTBOX, INC. 14,550.00 3
ACCUTRAIN 14,549.00 2
DECA INC 14,482.00 18
PUBLIC SAFETY DCSD 14,335.75 29
NOVARE EVENTS LLC 14,240.00 2
RABERN-NASH CARPET O 14,133.07 14
GEORGIA FCCLA 14,050.00 22
LDDBLUELINE INC 14,025.00 3
GEORGIA HIGH SCHOOL 13,839.69 39
SERVICE EXPRESS INC 13,800.00 1
MITINET INC 13,744.00 1
SCHOOL BOX, INC 13,681.34 12
NORTH GEORGIA BAND 13,613.68 13
SUPERIOR WATER SERVI 13,551.20 1
COTTON KINGS SCREEN 13,549.00 10
STATE DISBURSEMENT 13,477.17 51
PALOS SPORTS 13,404.28 9
RON TURLEY ASSOCIAES 13,252.80 1
BOLD AMERICAN FOOD, 13,204.15 1
R.J. ACKAWAY & ASSOC 13,104.95 4
DAIKIN APPLIED AMERI 12,998.14 4
WHYTRY, LLC 12,500.00 2
MIA HUTCHINS CONSULT 12,450.00 8
JASONS DELI 12,298.71 18
FIRST 12,291.00 2
SMARTT TEE'S 12,276.50 12
AVEANNA HEALTHCARE 12,231.05 3
EASY GROUPER, LLC 12,000.00 1
EAGLE ADVANTAGE SOLU 11,919.59 1
Page 226 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
JOHN Q BULLARD ASSO 11,908.00 5
TRUE COLORS APPAREL 11,803.00 13
SCHOLASTIC CLASSROOM 11,801.48 4
GEORGIA SCHOOL SUPER 11,765.00 1
KIDZ STUFF LLC 11,546.15 1
IDVILLE 11,514.05 2
QUIZIZZ INC. 11,300.00 2
LADE ELECT STMO 11,088.84 46
CURRICULUM ADVANTAGE 11,020.00 1
ELITE TOURS OF ATLAN 10,990.00 4
Sam's Club 10,964.64 27
GHR EDUCATION 10,903.75 3
GREAT MINDS PBC 10,878.42 2
HAMPTON INNS 10,773.74 34
CUMMIN LANDSCAPE SUP 10,756.75 2
HYATT ANDAZ SAVANNAH 10,731.94 9
PITSCO EDUCATION 10,716.62 2
SENSEABILITIES, INC. 10,669.44 1
WESTERN PSYCHOLOGICA 10,652.00 1
MARTA 10,625.00 5
MACKIN EDUCATIONAL R 10,610.78 5
EDUCATIONAL LEARNING 10,550.00 1
TRACEE WELLS 10,500.00 3
SCHARKO CONTRACTING 10,469.19 3
PUBLIX SUPER MARKETS 10,438.63 43
PROFESSIONAL TURF SE 10,400.00 1
FOLLETT SCHOOL SOLUT 10,367.36 9
URBAN ONE INC 10,365.00 5
SUPER DUPER PUBLICAT 10,295.46 3
TODAYS CLASSROOM 10,270.90 2
NOLAND COMPANY 10,269.47 24
SPRINGER MEDIA COMPA 10,250.00 8
F1NE - TUNE LLC 10,000.00 1
SAM LABS INC. 10,000.00 1
INTERCEPTOR PUBLIC S 9,801.40 4
PICKENS T-SHIRT & 9,784.25 4
EXPLORELEARNING 9,590.00 2
UNIVERSAL CHEERLEADE 9,408.26 3
ASCD, ISTE 9,407.59 2
COMPREHENSIVE THERAP 9,360.00 1
FLINN SCIENTIFIC INC 9,238.92 9
ROCHESTER 100 INC 9,141.25 10
WRITABLE INC. 8,938.00 4
SUPPLEMENTAL HEALTH 8,932.50 5
POSITIVE PROMOTIONS 8,900.72 5
CORWIN PRESS INC 8,849.05 5
WENGER CORPORATION 8,813.42 1
INFO TECH INC 8,750.00 1
FRANKLIN PRODUCTIONS 8,659.80 4
MORE BUSINESS SOLUTI 8,634.10 2
FROG STREET PRESS 8,605.92 7
READING FOR A BETTER 8,600.00 1
SKILLSUSA GEORGIA, S 8,595.00 15
BRUSH AND PEN GALLER 8,506.00 5
ACADEMY OF CREATIVE 8,500.00 1
Page 227 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
JULIANNE SPARKS MART 8,500.00 1
KENNESAW STATE UNIVE 8,459.00 2
PLS 3RD LEARNING 8,458.00 1
BAGSINBULK.COM 8,446.80 2
UNITED REFRIG BR H3 8,440.88 25
DEKALB CTY BOE 8,417.45 5
CERTIPORT 8,288.52 1
AVA WHITE TUTORIALS 8,229.37 1
CINTAS FIRST AID & S 8,153.73 9
MINGLEDORFF'S 21 NOR 8,072.73 7
SIGNATURE FUNDRAISIN 8,015.00 1
GHSA REGION 4 AAAAA 8,000.00 1
ROSEWOOD STUDIO LLC 8,000.00 2
K-LOG INC 7,999.94 2
ROBOTICS EDUCATION & 7,998.32 6
JUSTICEONE 7,950.00 3
CHICK-FIL-A TURNER H 7,873.35 7
HARMON BROTHERS 7,840.00 1
AKO SIGNS 7,770.00 3
WEISSMAN'S THEATRICA 7,755.32 11
CEDARSTREAM COMPANY 7,675.00 1
NATIONAL LOCKER SVCS 7,605.80 3
BEYOND HORIZON TECHN 7,600.00 1
Stephenson HS 7,588.83 4
EXCEL SPORTSWEAR INC 7,550.84 5
EDUCATING JEWELS LLC 7,500.00 1
Southwest DeKalb HS 7,350.00 4
PARKER & SON SCREEN 7,328.86 10
R&W MOTORCOACH INC 7,200.00 1
SHUTTERFLY LIFETOUCH 7,179.62 1
CHICK FIL A BROOKHAV 7,125.00 6
JDI CONCEPTS 7,103.00 3
PRO TUFF DECALS 7,092.87 5
AIRBORNE ATHLETICS 7,051.00 1
GREAT BOOKS FOUNDATI 7,031.70 1
BRIGHT WHITE PAPER C 7,007.40 1
3D PRINTING & ACCESS 7,004.00 10
COLUMBIA HS 7,000.00 1
ALLIANCE THEATRE 6,976.00 5
ADP INC 6,919.73 1
EZER COUNSELING 6,900.00 1
RADIO ENGINEERING IN 6,837.60 1
TOONS4BIZ 6,811.08 2
GREENWOOD PUBLISHING 6,750.04 3
PERMA BOUND BOOKS 6,683.67 3
BOUND TO STAY BOUND 6,529.42 9
PBIS REWARDS 6,465.47 10
Jasmine Burnette 6,444.16 1
IT'S ALL CUSTOM 6,427.17 4
WORLD'S FINEST CHOCO 6,422.40 2
CHICK FIL A 6,399.87 17
NYS CHILD SUPP 6,392.12 11
ROCKBRIDGE ES 6,356.00 2
ATHENS PAPER COMPANY 6,343.22 3
AMERICA'S 1ST MAINTE 6,338.00 2
Page 228 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
3P LEARNING INC 6,337.50 1
GREGORY DRANE 6,300.00 1
Showtime Catering & 6,290.00 3
EASY WAY SAFETY SVCS 6,260.00 2
JONES SCHOOL SUPPLY 6,154.43 16
GHSA 6,115.00 9
TRUE COLORS SCREEN P 6,057.00 3
STARS AND STRIKES 6,044.15 4
DAVENS CERAMIC CENTE 6,031.54 5
CATAPULT LEARNING 5,958.00 2
JEKYLL ISLAND COURTY 5,946.06 5
AMERICAN BOOK COMPAN 5,930.40 2
Tapestry Public Char 5,905.95 1
IDARTSONS APPAREL CO 5,901.00 5
DONNA KIMBLE 5,897.50 4
SCHOOL DATEBOOKS 5,870.36 6
BOOKS A MILLION 5,844.60 8
KIMPTON OVERLAND HOT 5,843.75 2
TV TEACHER, LLC. 5,800.00 1
KAGAN PROFESSIONAL D 5,748.00 1
R&W Motorcoach 5,700.00 1
HYATT RGNCY GRND CYP 5,643.12 8
DREAM BIG YOUTH TRAV 5,625.00 1
CHAMPION RESOURCES 5,600.00 1
COURTYARD BY MARRIOT 5,545.76 4
BASH PARTY 5,516.00 1
EMBASSY SUITES 5,490.37 4
ANDERSONS 5,482.18 8
MONIQUE REYNOLDS 5,479.82 1
POLICE BALLISTIC SHI 5,442.42 4
OWENS HARDWARE AND S 5,438.50 2
NORTH CAROLINA CHILD 5,424.00 12
HERFF JONES COMPANY 5,376.40 3
STUDIES WEEKLY, INC. 5,337.05 1
CLARKSTON HIGH SCHOO 5,300.00 2
FLAVORTOWN SEAFOOD S 5,255.00 1
BIG NOTE MUSIC 5,174.99 9
KAYE'S KREATIVE KORN 5,121.40 2
Universal Orlando 5,058.50 1
DOLLARDAYS INTERNATI 5,054.38 2
MOVE THIS WORLD 5,045.00 2
PORSCHE EXPERIENCE 5,037.50 1
NATIONAL BUSINESS FU 5,031.76 2
CEDAR GROVE HS 5,000.00 1
CLARIFICATION & MEDI 5,000.00 1
DEJEE M. MERCIER 5,000.00 6
RABERN NASH CARPET O 4,997.96 1
TURNITIN LLC 4,996.45 1
KINGSMEN COACH LINES 4,990.00 4
MAYURI POLSANI 4,980.00 1
FOOD EARTH BIRTH 4,950.00 1
THOMAS SPRINGER JR 4,950.00 5
DORYIANE GUNTER 4,936.00 5
INTERNATIONAL INSTIT 4,935.50 1
ACCO BRANDS CORPORAT 4,885.76 3
Page 229 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
DCSD 4,878.76 8
PROMOTION 4,826.00 2
STAPLS02182922420000 4,805.57 4
ADI-DV-CR 4,772.32 6
NYSTROM 4,749.03 1
MARK JOYNER 4,730.74 4
PROGRESSUS THERAPY L 4,725.00 1
ALTA LANGUAGE SERVIC 4,723.93 3
CENTER FOR PUPPETRY 4,715.85 4
SHARONDA FOUNTAIN 4,680.00 6
SCHOOL NURSE SUPPLY 4,665.92 15
WINSUPPLY CONYERS GA 4,637.73 12
READSOURCE 4,620.00 1
MUSICIANS FRIEND 4,609.51 4
MATRIX ENGINEERING G 4,600.00 1
ACOM SOLUTIONS INC 4,548.51 1
STATE OF FLORIDA DIS 4,500.17 28
CVENT INSTITUTE FOR 4,500.00 4
PRODUCED LLC 4,500.00 1
SAMANTHA ANDREWS 4,500.00 1
FASTSIGNS TUCKER 4,470.00 1
CENGAGE GALE 4,408.68 3
BODYREADY FITNESS LL 4,400.00 4
ATLANTA PROWINDS LLC 4,372.00 1
5-STAR STUDENTS LLC 4,358.00 2
PHONAK HEARING SYSTE 4,350.99 1
TRUE COLORS 4,340.00 3
ISTE 4,335.00 8
ANATOMICAL WORLDWIDE 4,332.00 1
SKILLSUSA, INC 4,323.00 15
JEWEL OF THE SOUTH, 4,322.60 1
KONA ICE OF TUCKER 4,319.00 3
Digital Printing Sol 4,289.00 1
SONJA YARBROUGH 4,286.25 5
MUSIC THEATRE INTERN 4,285.00 3
ZOO ATLANTA 4,280.94 3
WILLIAM E SHEPHERD 4,273.75 5
HYATT ATLANTA VILLA 4,259.40 2
KIMBERLY MINTER 4,257.00 6
COMMUNICATORAWARDSCO 4,240.74 1
OUR CHILDREN READ LL 4,228.56 3
TRANE US INC. 4,226.13 9
LITTLE SHOP OF S 4,156.00 1
BEST BUY BUSINESS AD 4,091.21 3
COLLEGE ENTRANCE EXA 4,075.66 3
RAKESH SHAVONN REID 4,062.50 5
HYATT REGENCY BELLEV 4,052.16 4
JW MARRIOTT RIVERSID 4,027.49 9
Best Print & Design 4,000.00 1
SOWN TO GROW, INC. 4,000.00 1
DRUID HILLS ATHLETIC 3,987.69 1
WWWTELLYAWARDSCOM 3,955.61 1
LINE-X OF ATLANTA 3,940.50 1
GARNISHMENTS GENERIC 3,933.00 8
UNITED REFRIG BR 93 3,928.31 13
Page 230 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
WAFFLE HOUSE, INC. 3,922.00 2
STAPLES ADVANTAGE 3,896.40 1
Scholastic Book Fair 3,895.41 3
SAMSON TOURS, INC. 3,886.70 3
WEST MUSIC 3,883.62 11
SP WESTERN CONTAINER 3,880.50 1
CENTER FOR RESPONSIV 3,872.10 2
ERIC ALFORD 3,867.50 5
FELLOWSHIP OF CHRIST 3,850.00 1
LOVE146 INC 3,833.56 2
SARAH MUELLER 3,825.00 1
ATLANTA QUARTERBACK 3,824.00 1
LESLIE MOSES 3,770.00 5
KAREN L KING 3,767.50 5
MAINTENANCE SUPPLY C 3,756.22 15
CUSTOMINK 3,750.46 4
BIS DIGITAL, INC 3,750.00 1
SOUTH CAROLINA DEPAR 3,746.00 5
IRS KANSAS CITY 3,735.00 18
BROWN DOG GADGETS 3,731.45 1
NEW JERSEY FAMILY SU 3,718.02 10
ROYAL RESTROOMS OF G 3,695.00 1
IT IS WHAT IT IS CAT 3,672.00 5
GEORGIA MUSIC EDUCAT 3,638.00 12
GLRS TEACHER CENTER 3,637.85 3
TREASURE BAY, INC. 3,635.87 1
HONEY BAKED HAM COMP 3,620.33 7
CROWN AWARDS 3,617.61 10
FREEDOM MS 3,600.00 4
NATIONAL LOCK & LOCK 3,600.00 1
RT SMITH ENTERPRISE 3,600.00 1
TENNESSEE CHILD SUPP 3,600.00 6
KHALILAH CHERRY 3,575.00 4
ATLANTA TEAM SPORTSW 3,572.85 8
SWEETHART CREATIONS 3,551.12 3
A1 SHREDDING AND REC 3,538.00 2
INGRID JONES 3,525.00 2
1EDTECH 3,500.00 1
ACADEMIC STAFFING IN 3,500.00 1
DT SPADE 3,500.00 1
REINFORCEMENT UNLIMI 3,500.00 1
ORIENTAL TRADING CO 3,494.10 17
UNITED REFRIGERATION 3,492.59 16
JASMINE NICHOLL 3,477.50 5
SCHOLASTIC IMAGES 3,451.74 4
PRESTIGIOUS INK AND 3,444.00 1
PINEHILL AWARDS 3,402.75 6
AMN ALLIED SERVICES, 3,400.00 1
AVID CENTER 3,400.00 6
COCA - COLA BOTTLING 3,387.18 9
JEREMY FULLER 3,375.00 1
LOVE AT FIRST BITE A 3,375.00 1
THE UNIVERSITY OF GE 3,345.00 1
ACE III COMMUNICATIO 3,340.46 11
SOUTHERN BELLE FARM 3,330.84 10
Page 231 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
DHAA 3,329.90 1
KEIDRA TAYLOR 3,327.43 1
MELISSA A ROTH 3,320.00 1
WILLIAM C DILLARD 3,309.88 2
DELTA AIR 00622310 3,301.00 5
MONARCHS MILKWEED & 3,287.00 1
DCSD PRINT REQ REIMB 3,258.55 33
NCTM 3,251.14 7
SHENICA BRIDGES MATH 3,247.92 2
VENTRIS LEARNING LLC 3,235.75 2
JHANEEL THOMPSON 3,233.75 4
BARNES & NOBLE EDGEW 3,225.30 3
MAC PAPERS LLC 3,208.88 3
ENTERPRISE LEASING C 3,205.61 13
MCNAIR MS 3,200.00 1
REDAN MIDDLE SCHOOL 3,200.00 1
K'LIA HODGE 3,199.92 1
APRIL ARAIZA 3,199.00 1
ARLINDA D WILSON 3,198.21 1
ZAIDA DUVERS 3,192.00 1
MARRIOTT SAVANNAH RI 3,191.05 8
STANFORD EB YOUCUBED 3,185.00 2
THE NATIONAL BETA CL 3,174.65 11
SHANTE JEFFERSON 3,168.75 6
KEYGUARD ASSISTIVE T 3,165.87 1
THE MERITAGE RESORT 3,159.94 2
Excel Sportswear, In 3,131.80 1
LAUREN PELLS 3,117.70 3
Anderson Elementary 3,108.00 1
PEGGY FELDER 3,104.27 1
PARTNER LEARNING, LL 3,104.00 1
DONNIE BRYANT 3,098.81 6
GENERATION GENIUS, I 3,090.00 2
HILTON PORTLAND 3,076.44 1
SHARON HARRIS 3,071.25 5
MAPLE VALLEY NURSERY 3,046.62 1
NATIONAL ASSOCIATION 3,040.00 4
SODA PRINTS 3,005.50 6
ALVIN WIMBERLY 3,002.02 4
ATLANTA PREMIER PROD 3,000.00 1
DEKALB SCHOOLS EMPLO 3,000.00 9
MICHELLE O THOMPSON 3,000.00 1
MLK, Jr. HS 3,000.00 1
SQ KING KABOB 3,000.00 2
AC HOTEL CAMBRIDGE 2,993.84 3
UNITED SCHOOL SUPPLI 2,975.00 1
onesoncreations 2,970.00 1
ANTHONY HOSSACK 2,966.58 1
RONALD SACHS VIOLIN 2,949.21 5
CLARENCE MARINE 2,948.24 1
CLIFTON SPEARS 2,948.09 5
HILTON HOTELS COLUMB 2,946.96 4
KAYLA RIDEAUX 2,945.36 1
PANDADOC, INC. 2,940.00 1
ANNETTE LEZAMA 2,925.00 6
Page 232 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
CHEF DUDS 2,920.05 1
TUCKER HIGH SCHOOL 2,920.00 2
BASEBALL RICH CLOTHI 2,910.00 1
CLEAN-A-BLIND OF ATL 2,899.00 2
DIAGNOSTICS DIRECT 2,884.78 3
IN ILLUMEO INC 2,880.00 1
SWEETWATER SOUND, LL 2,845.00 1
CHARLES L DIX 2,843.75 4
TYANNA WEAVER 2,827.50 5
GALLOPADE INTERNATIO 2,819.24 2
Tanika Brown-Newson 2,800.59 5
TRAVONTE BELL 2,800.00 1
DAVID COLEMAN 2,795.00 4
REDAN HIGH SCHOOL 2,790.00 1
SAFEGUARD BUSINESS S 2,766.86 8
MABLE'S BBQ & SMOKED 2,765.00 2
SPRINGHILL SUITES AT 2,758.00 5
POWELL EDUCATIONAL 2,750.00 1
KARETHA FRANCIS 2,746.25 5
MARYLAND CHILD SUPP 2,740.00 12
MONICA BEMRY 2,737.43 3
SAMUEL WOOLWINE 2,730.00 5
HONEYBAKED HAM 0002 2,727.30 1
ROCK EAGLE 4H CENTER 2,716.00 2
DENISE REVELS 2,715.91 5
DRILL UNLIMITED LLC 2,700.00 1
DUCHANE COLE 2,700.00 1
GOODHEART-WILLCOX PU 2,700.00 1
PREMIER GREASE INC 2,700.00 7
NEXAIR 2,695.45 1
GHFAA 2,693.73 1
WILLIAM ALMOND 2,677.50 5
BULK BOOKSTORE 2,673.25 2
OLIVE GARDEN 2,657.50 4
WILLIAM H RANSOM 2,655.00 6
JEAN AND SONS UPHOLS 2,651.00 5
INAYAH MOORE 2,648.75 4
SOUTHERN DOOR & PLYW 2,639.00 4
ANGUS DIGGLE 2,625.00 5
HEINEMANN 2,617.67 1
JOSEPH TATE 2,616.25 5
DIVERSIFIED CONSTRUC 2,612.10 1
BILLY JOE STEPHENSON 2,600.00 5
EXPLORER SYSTEMS 2,600.00 1
KEVIN KSIONZYK 2,600.00 1
MIKE D PAINTER 2,600.00 1
DEJA WHITE 2,569.50 5
CINDY TAUBE 2,566.50 1
ALEC KENNON 2,557.50 5
ALABAMA CHILD SUPP 2,554.70 15
JUSTICE CENTER ATLAN 2,545.00 2
EBSCO INDUSTRIES, IN 2,536.75 6
CMJ EVENTS LLC 2,534.00 11
ADVANCED BARCODE LAB 2,513.00 2
Main Event Entertain 2,507.09 2
Page 233 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
CHAMBLEE CHARTER HS 2,500.00 1
IN SC 2 2,500.00 1
ZEARN, INC. 2,500.00 1
AZTEC SOFTWARE, LLC 2,496.49 1
PINNACLE TOWERS INC 2,482.80 3
24-7 TEAM SALES LLC 2,475.50 1
FERNBANK MUSEUM 2,471.95 4
MAYA PERRYMAN 2,470.00 6
DAVIDOS PIZZA & WING 2,442.74 8
JANICE V WHITE 2,430.00 5
EPIC SPORTS INC 2,425.12 4
SUPER SOD 2,424.91 3
RENEE DUPRE -LAW 2,421.20 5
Ayana Smith 2,418.00 4
Bernard Thomas Print 2,413.00 1
Custom Awards 2,409.00 1
DISCOUNT SCHOOL SUPP 2,406.93 4
TIMOTHY C PERSON 2,405.00 4
CAPSHURE MEDIA PRODU 2,400.00 1
CARD INTEGRITY 2,400.00 3
Country Inn & Suites 2,400.00 1
ELIZABETH PORTER 2,400.00 1
INTERVENTION SUPPORT 2,400.00 1
LAUREN CHATELAIN 2,400.00 1
PATRICIA MITCHELL 2,400.00 1
SATARII INC 2,396.00 1
Ares Sportswear 2,391.66 1
EXEMPLARS, INC. 2,387.00 1
DUNWOODY HIGH SCHOOL 2,382.80 3
LINDA N. PENN 2,382.50 5
JUST RIGHT READER, I 2,376.00 1
JOZLYN VARNEDOE 2,372.50 4
BIRDBRAIN TECHNOLGIE 2,369.90 2
DEKALB COUNTY SCOOL 2,365.00 1
INSIGHT PUBLIC SECTO 2,362.42 1
WYNDHAM 2,361.84 1
COMCAST CABLE COMMUN 2,353.78 9
Pickens T-Shirts & P 2,335.85 1
GEORGIA PIEDMONT TEC 2,325.00 1
COSTCO WHOLESALE 2,324.18 6
GUMDROP BOOKS 2,321.50 1
LUXIENT LLC 2,317.96 5
CHEERLEADING COMPANY 2,316.42 1
IN ACCUTRAIN CORPOR 2,316.00 2
JERRY STAN STEPHENS 2,312.50 1
WHALEY FOODSERVICE 2,311.34 7
PITNEY BOWES GLOBAL 2,307.93 1
ALLEGRO MEDICAL 2,302.09 2
KIMBERLY DUVALL 2,300.14 2
IRIS DOWNS 2,299.14 3
SAMSCLUBCOM 2,293.59 4
HYATT REGENCY DENVER 2,290.47 2
REANNA ELSWICK 2,288.24 2
IN BUSINESS INFORMA 2,279.10 1
HADEN TURNER 2,272.00 5
Page 234 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
LINDSAY DENT 2,265.56 1
MEDIEVAL TIMES 2,264.85 1
BRITNYE CAMERON 2,258.75 5
KATRINA SWEETING 2,247.11 4
Action Packed Partie 2,243.00 1
ANTONIO FIGUERAS 2,240.00 1
DE'JOURNEA BOWDEN 2,226.25 6
AMERICAN ASSOC OF SC 2,215.00 2
ARABIA MOUNTAIN BAND 2,211.00 1
CHRISTOPHER W. RIKER 2,205.00 6
RENEE L MINTER 2,205.00 4
TEXTHELP INC 2,204.96 1
DAVID LOCKETT 2,200.00 2
GEORGIA STUDENT INFO 2,200.00 2
HYATT PLACE ORLANDO 2,192.46 3
DIGITAL PRINT SOLUTI 2,188.93 1
TECHNICAL COLLEGE 2,175.00 1
CAESARS PLACE ADV RS 2,165.10 2
ENDYA MELVIN-GAINEY 2,162.60 3
MICHAEL ALEXANDER 2,160.73 4
FOUR SEASONS SPORTS 2,160.00 1
Terrellis Babers 2,157.96 1
SHARE CORP 2,148.45 2
NIA BROWN EVENTS & D 2,135.00 1
ENABLING DEVICES 2,131.40 1
DARNELLE J. HODGE 2,128.75 6
ASHLEY MADISON III 2,112.50 5
SHEQUILLA MCCLAIN 2,112.00 1
ASHLEY BURGESS 2,100.00 1
LUMINARY STRINGS 2,100.00 1
R.T. SMITH ENTERPRIS 2,100.00 1
SPRINGHILL SUITES 2,100.00 1
Chick-Fil-A 2,095.07 4
WIRTH CREATIVE DESIG 2,093.51 2
INTERNATIONAL CENTER 2,090.00 2
COREY D SAPP 2,083.89 2
MMI RENTAL 2,060.60 1
AMERICAN INSTITUTE O 2,050.00 2
BERNETTA JONES 2,049.97 1
JUSTIN BUDDENHAGEN 2,047.64 1
THE ALEXIA EXPERIENC 2,045.00 2
ROBIN ELDER 2,019.72 4
ZOOM VIDEO COMMUNICA 2,019.55 1
FREDA PERRY 2,010.66 2
M&H EQUIPMENT REPAIR 2,001.88 4
DENISE HUDDLESTUN 2,000.00 1
EDUCATION DIRECTION 2,000.00 1
INSTITUTIONAL COMPL 2,000.00 1
JACQUELINE HENNINGS 2,000.00 1
KAYLA HILL 2,000.00 2
KYLE A GREENE LLC 2,000.00 1
NAOMI PETTWAY 2,000.00 1
SOLUX USA LLC 2,000.00 1
TERESA WILLIAMS 2,000.00 1
SUCCESSFUL PRACTICES 1,990.00 1
Page 235 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
TEXAS CHILD SUPPORT 1,986.00 6
PETER GABRIEL 1,982.50 5
RODNEY E MINCEY 1,982.50 3
kristi helfen 1,982.00 1
GEORGIA ASSOCIATION 1,980.00 4
UNITED STATES POSTAL 1,973.09 3
DELTAMATH SOLUTIONS 1,960.00 1
LANDS END BUSINESS O 1,958.21 1
ARETHA BARRY 1,955.00 5
ARONEYSA D BRAXTON H 1,941.34 2
HILTON WASHINGTON SE 1,941.00 2
HANIFAH ALI 1,928.81 2
DEVYN HAWKINS 1,927.81 2
KENLEYS CATERING & S 1,923.18 3
MINDY TANENBAUM 1,919.12 1
LISA DIBBLE 1,916.99 1
gasroeorg 1,900.00 1
Waffle House Caterin 1,897.50 1
MISSISSIPPI DEPT HUM 1,893.00 12
ACC WHOLESALE 1,890.52 4
MARRIOTT HOTEL SERVI 1,887.58 2
JOHNNIE MOORE III 1,885.00 5
SPECIAL EVENTS CASIN 1,879.20 1
GEORGIA HOSA 1,875.00 4
HYPE SOCKS 1,868.81 2
DELTA AIR 00622086 1,862.40 2
SOUTHERN BELL FARM 1,860.93 2
FUSECO GEORGIA 1,860.10 1
VERNIER SOFTWARE & T 1,855.53 2
ACTE 1,855.00 1
GEORGIA FFA ASSOCIAT 1,851.00 1
STONE RIDGE EVENT CE 1,850.00 1
CREATIV THREADZ 1,847.00 2
FIRST CHOICE EDUCATI 1,834.25 1
MARKET SHARE, INC 1,833.00 1
BARBARA GAFFORD-HA 1,831.87 2
LISA DEUTSCH 1,829.99 3
CHICK FIL A NORTHLAK 1,828.46 6
Genuine Apparel 1,828.00 1
CLAYTON STATE UNIV. 1,825.00 3
BRITTANY CUNNINGHAM 1,823.82 4
DIANE K. DUNN 1,820.00 1
ANDREA MERRICK 1,818.01 2
TIFFANY MAHAFFEY 1,810.90 3
JOSIE MOSS 1,808.34 7
VICTORIA D. DIX 1,803.75 5
HENRY COUNTY SCHOOLS 1,800.00 4
WWWRIVERCENTERORG 1,800.00 12
NASSP, NJHS 1,799.00 3
INSTITUTE OF INTERNA 1,790.00 1
Ares Sportswear, LTD 1,787.64 1
KONA ICE OF STONECRE 1,785.60 1
OGDEN FORKLIFTS, INC 1,784.98 5
FRANCES LEAPHART 1,782.44 3
TARA DOUGHERTY 1,772.42 5
Page 236 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
LEDRA A JEMISON 1,764.87 2
MARIA BEAL-PARKER 1,755.22 4
SABRINA WATERS 1,754.20 3
KONA ICE OF WEST STO 1,748.80 2
CHARLOTTE GRAHAM 1,748.59 4
EDWARD MAYO 1,738.75 3
KEVIN ATKINS 1,738.75 5
HUANXIAOGE WANG 1,736.22 1
PHILLIP PARKER 1,733.00 1
SOUTHERN REGIONAL ED 1,730.00 3
MARCELA BARRENECHE 1,728.23 1
ADOBE INC. 1,727.28 1
DOCUSIGN INC 1,725.00 1
LAKESIDE HS 1,725.00 2
BYRON PRINCE 1,722.50 5
DON HOLT 1,720.95 1
Chilanda Steave 1,719.57 9
STEVEN ALLEN 1,716.25 6
THREE60PRINTING 1,715.00 1
SUZANNE BLACK 1,712.13 1
W.A. KRAPF, INC/MAGN 1,709.24 2
REGINALD MAHONE 1,690.00 4
S&S WORLDWIDE INC 1,686.82 6
TONJA D. SIMPSON 1,684.12 2
FILTERBUY 1,683.90 3
SEW WHAT INK & THREA 1,682.50 2
PBL WORKS 1,681.54 1
MARCOS WHYTE 1,680.45 2
American Band Access 1,677.35 1
ALLISON D VEREEN 1,677.04 3
BRIDGET SMITH 1,658.86 4
SARGENT WELCH 1,653.31 4
JUSTICE CENTER OF AT 1,650.00 1
RT SMITH ENTERPRISES 1,650.00 1
D H PACE COMPANY IN 1,648.51 5
KF ARMORY 1,639.60 1
TOP SHELF TECHNOLOGI 1,636.00 1
NIGP 1,635.00 1
ROBERT CARTER 1,631.25 4
CANDACE HARDY 1,629.24 1
KIZZYANN PETERS 1,625.00 4
PROJECT MANAGEMENT 1,625.00 1
KENDRA CLARK 1,620.00 5
BEVERLY BOLNICK 1,614.58 1
ASHLEY LITTLE 1,607.79 1
PRESTWICK HOUSE, INC 1,602.76 3
BEHAVIORAL MANAGEMEN 1,600.00 1
CAREERSAFE LLC 1,600.00 1
CATHY HIRSCH 1,600.00 1
EDVENTURE-GA, LLC 1,600.00 2
SDCS, INCCORPORATED 1,595.00 1
WILLIE WRIGHT 1,592.50 4
THINKING MAPS INC 1,590.00 2
WINIFRED WILSON 1,589.89 2
2 THE RESCUS CATERIN 1,588.00 1
Page 237 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Gameday Athletics 1,572.00 1
DIVINE TASTE EVENT P 1,565.00 1
HANDY ACE HDWE 1,555.04 15
JUANITA DOUGLAS 1,554.13 1
EUGENIA THRASH 1,550.65 2
FRIENDSHIP TOURS, LL 1,550.00 1
AMERICAN HERITAGE LI 1,547.54 3
ALICIA BAIDEN 1,539.25 3
JOHNSTONE SUPPLY-GA_ 1,538.96 10
YOLANDA WILLIAMSON 1,533.31 1
LESSONPIX 1,530.00 1
S.C.STATE DISBURSEME 1,528.80 6
CF MEDICAL, INC. 1,528.00 6
PARENT INSTITUTE 1,524.00 2
CAROLYN KOEHNKE 1,518.85 1
LISHAWNDA PERKINS 1,511.25 4
AED BRANDS, LLC 1,510.00 1
EMMERSON ALLEN 1,509.79 4
GEORGIA STATE UNIVER 1,505.00 1
CREATIVE WEAR, INC. 1,504.02 4
CHRISTY TODD 1,500.00 1
COASTAL ENTERPRISES 1,500.00 1
MERCEDES BENZ STADIU 1,500.00 1
SQ STIX & BUNS 1,500.00 1
TAMAR DRISKELL 1,500.00 1
THEATRICAL RIGHTS WO 1,500.00 1
CAMPUS SAFETY TEXAS 1,497.00 1
EARL SMITH APPLIANCE 1,497.00 1
CHELSEA R MCKINNEY 1,492.47 1
MIL-BAR PLASTICS, IN 1,477.85 4
TERRANCE YOUNG 1,475.00 5
KEIO CARTER GAYDEN 1,471.37 6
MACIO WALKER 1,470.00 5
WESTIN DENVER DOWNTO 1,458.45 1
REGINALD WILLIAMS II 1,457.68 1
CENTURY MUSIC CENTER 1,453.50 1
DANCE CANVAS INC 1,450.00 3
JASON GRIMMETT 1,450.00 5
JJS GRITZ & BBQ 1,450.00 1
SYDNEY COHN 1,449.62 3
STEPHEN WILLIAMS 1,446.25 4
HANAN MANSOUR 1,440.00 1
Montavious Coleman 1,440.00 1
RODRIQUEZ MITCHELL 1,440.00 1
AMY HEUTEL 1,438.01 4
3CHEFS1KITCHEN 1,435.00 1
MOWER MENDERS 1,433.56 2
PRO CLEANERS 1,431.25 1
THE WEBSTAURANT STOR 1,427.30 1
VESERIS AUSTIN 1,425.12 5
FORCE XTREME CHEER 1,425.00 1
SCHOLABOOK - Scholas 1,418.38 1
MARISSA GORDON 1,415.19 1
KABIRU SALAWU 1,413.75 3
BIMA DESIGNS 1,408.00 3
Page 238 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Ronald Bailey 1,407.70 3
AIKG 1,404.00 1
K-TERESA GRANT 1,403.35 1
Anthony Harris 1,400.00 2
ATLANTA HAWKS 1,400.00 2
KHALIL HODGE 1,397.50 4
DELTA AIR 00622303 1,396.40 2
C.R. LAURENCE CO INC 1,392.25 3
CANDACE STEADMAN 1,390.69 2
HAROLD WALKER 1,387.89 2
CAROLINE PATTERSON 1,387.50 1
CASSANDRA DAVIS 1,385.82 1
PRISCILLA NOBLE 1,385.26 1
RANDY L ECHOLS 1,381.25 4
PUBLIX 1,374.81 9
FISHER SCIENTIFIC 1,370.32 1
CAROLL BOUSSICAUT 1,365.02 1
GSU ONLINE 1,365.00 1
SOCIAL STUDIES EDUCA 1,365.00 3
ANITA W HIBBLER 1,360.00 2
PROPEL PEDIATRIC THE 1,360.00 4
ROBERTA GIBSON 1,355.91 1
Dry Clean City Clean 1,355.00 1
DONOVER BUTLER 1,351.43 2
CWS SCREEN PRINTING 1,346.00 1
ANN ROSENBERG 1,344.98 1
CANDACE BROOKS 1,344.87 1
MARY WASHINGTON 1,344.00 2
HLT DENVER CITY SERT 1,342.72 1
DIAMOND WHITE 1,342.47 1
CIRCLE A FENCES -CON 1,340.80 3
AMPED COLLECTION 1,340.00 3
NEKEYA DUMAS 1,332.50 4
SAMS CLUB 6409 1,331.33 5
SHANDREEKA BALL 1,325.00 5
KENDRA CREW 1,323.72 1
NAZNIN SULTANA 1,320.00 1
CIERRA SCRUGGS 1,316.75 2
ANDREA BRICE MYERS 1,308.81 2
AYJA CULLIVER 1,306.64 1
Sams 1,304.77 6
JONE'S SCHOOL SUPPLY 1,300.24 1
DAJANAE TARVER 1,300.00 4
DONALD FRAZIER 1,300.00 1
RACHEL JUIENG 1,300.00 1
SERAFINA WILLIAMS 1,300.00 1
SQ TRES JARDINES 1,300.00 2
TRAVIS HERNDON JR 1,300.00 1
Sew What? Ink & Thre 1,296.00 1
CINDY LUCUS pHOTOGRA 1,290.00 1
MICHAEL JONES 1,289.09 6
LASHUNDRA D JENKINS 1,288.78 1
SCHOOLS IN 1,286.92 1
ATLAS FLAGS 1,286.00 2
HYATT REGENCY 1,285.40 1
Page 239 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
LATANYA ROHAN 1,276.84 2
KING&PRINCE BEACH RE 1,263.80 2
GAMEDAY ATHLETICS LL 1,261.60 4
SARA H FRAZIER 1,256.64 2
YOLANDA THEDFORD 1,255.79 1
SEW EASY EMBROIDERY 1,254.50 1
DEXTER LITTLE 1,250.00 5
SOURCE ONE 1,250.00 1
QUENTIN NEAL 1,247.50 2
WESTIN BELLEVUE 1,242.02 1
BRIANA ALEXANDER 1,241.00 1
DISPLAYS2GO 1,240.36 1
The Bandmans Company 1,238.09 1
SQ XCLUSIVE VIP SER 1,236.00 1
DERRICK STROUD 1,235.00 3
CHAPTER 13 TRUSTEE 1,233.00 6
Mailchimp 1,230.00 3
KEVIN L PAGE 1,225.00 4
THE SPARKLE LABB 1,220.00 2
LOWES 00907 1,218.28 5
VICKIE WINDHAM 1,212.30 1
JULIAN ALLRED 1,200.00 1
STONE MOUNTAIN SKATE 1,200.00 1
HESCO SUPPLY DOR 1,199.00 2
KIMBERLY CLARK 1,194.84 4
KELVIN LP 1,192.80 1
ATTAINMENT COMPANY I 1,192.01 1
LINDSAY SCOTT 1,190.00 1
JAMES ABNEY 1,187.50 2
BRANDI BLACKMON 1,176.56 1
HUDSON CUSTOM FABRIC 1,173.43 1
CHRISTOPHER MEDEIROS 1,170.11 1
DRY CLEAN CITY 1,156.50 1
KRYSTYE TATUM 1,155.43 1
WARREN CHARLTON 1,153.75 3
KHAYREE HASAN 1,152.31 1
Taelor Rye 1,148.47 1
CHAR SHENDA COVINGTO 1,148.18 10
LE MERIDIEN 1,142.45 1
JESSICA R JORDAN 1,140.65 1
Fred Hammonds 1,140.00 1
THELESIA WRIGHT 1,138.04 1
DIDAX INC 1,137.71 1
VALERIE SCOBY 1,137.50 3
HOLIDAY INN EXPRESS 1,134.64 4
JAMES HOLLOWAY 1,134.00 5
Maggiano's Buckhead 1,133.10 1
TENEISHA HUGHEY 1,132.50 2
EDUCATIONAL INNOVATI 1,130.98 2
STEPHANY SMITH 1,130.35 1
HENRY SCHEIN INC. 1,128.92 3
LAKISHA CHILDS 1,125.30 1
Decatur's Finest Clo 1,120.00 1
JAMIE BEN SMITH 1,120.00 1
ORANGE TREE STAFFING 1,120.00 1
Page 240 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
SHANTA CHAVIS 1,119.58 7
HYATT THOMPSON SAVAN 1,119.28 1
SHERLONDA WILLIAMS 1,115.31 2
NATIONAL ART EDUCATI 1,115.00 4
ERIC ROBINSON 1,113.43 1
SHARON EVANS 1,109.37 5
HYATT REGENCY HOUSTO 1,106.76 2
NEW YORK SCU 1,104.96 6
ARTHURENE BROWN 1,102.81 1
DELTA AIR 00622388 1,101.95 1
GEORGIA YEARBOOK WOR 1,100.00 2
Carla Kabwatha 1,098.62 1
SIGNARAMA 1,096.24 1
SILENCE ACTIVATIONS 1,094.38 1
DIVA DIVINE PRINTING 1,090.00 2
INSTITUTE FOR 1,090.00 2
DERRICK GARRETT 1,088.75 2
JOSHUA B WILLIAMS 1,088.75 3
NAOMI LUBIN 1,088.75 3
JONATHAN RODRIGUEZ 1,088.66 1
GOLF TEAM PRODUCTS 1,088.00 1
FAST PRINTING 1,083.30 3
DORCHELLE L DIXON 1,082.63 2
SIP AND FROST CAKE B 1,080.00 1
CHARLES BARNES 1,079.76 1
DONNA BLAIR 1,077.93 1
ANDREA CARTER 1,077.79 1
HEZEKIAH WARDLOW 1,076.04 1
MICKIS ZOO CREW 1,075.00 1
APRIL D ROBERSON 1,074.42 2
TRAVIS THOMPSON 1,070.88 1
MARIAH MCCOY 1,066.54 2
MARY LARKIN 1,061.25 1
CHANDRA QUICK-MOLDEN 1,058.78 2
FREDDIE DAVENPORT 1,056.25 2
JW PEPPER & SON INC 1,056.13 5
OMEKA BOLDEN-WILLIAM 1,056.09 1
HILTON NEW ORLEANS R 1,051.32 2
HYATT PLACE TAMPA DT 1,046.27 1
IHOP 4444 1,045.63 1
HERTZ 0124115 1,044.47 1
RISHAUNDRA GARTRELL 1,043.71 1
TIA GLENN 1,042.30 1
ANTONYS ITALIAN ICE 1,041.00 2
SOUTHERN BELLE 1,040.67 1
JASPER C WRIGHT 1,040.00 3
ACC WHOLESALE, INC. 1,039.91 2
ALISON'S MONTESSORI 1,038.91 2
Jason's Deli 1,032.55 3
BRANDY GRAHAM 1,031.66 1
CONSUELO HUTCHINGS 1,025.00 4
HILTON HOTELS ANATOL 1,020.37 1
HOLIDAY INN EXP SAVA 1,019.23 2
LAURA WARNER 1,017.66 1
WESTIN (WESTIN HOTEL 1,015.41 2
Page 241 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Elite Sports Embroid 1,015.00 1
AYE SAP WINGS LLC 1,014.80 1
AMEER BARRON 1,014.56 1
TANZIA MCLENDON 1,002.50 5
ADORAMA CAMERA 1,001.56 6
BRHOPAN II - GEORGIA 1,000.25 3
BELLIES AND BEARDS I 1,000.00 1
BEST PRINT AND DESIG 1,000.00 1
Druid Hills Middle S 1,000.00 1
GERONIMO PRODUCTIONS 1,000.00 1
IN FOR THE LOVE OF 1,000.00 1
PROFESSIONAL STUMP G 1,000.00 1
RALPH SIMPSON 1,000.00 1
TAMPA BAY LIFE COACH 1,000.00 1
THE PRINCIPAL DYNAMI 1,000.00 1
Entertainment Gaming 999.64 1
LANGUAGENUT LTD 998.00 1
PERFORMANCE HEALTH S 997.89 3
CES 68 995.22 2
DIVERSIFIED COMMUNIC 995.00 1
SYMBOLARTS LLC 995.00 1
Kanessa Fain 991.32 3
GEORGIA TEC 990.00 1
TAMAIKO CHAPPEL 989.94 1
BRENDA DENNIS 989.85 1
RENEE BURTON 986.01 3
JOHN Q BULLARD 986.00 1
WORLDS FINEST CHOCOL 984.00 1
KEOMENI GOLDEN 982.22 2
EARL EBERHART 979.99 1
QUIANNA HARRIS WATKI 978.58 2
JAMICA A BROWN 976.49 1
GSPRA 975.00 3
SHARON WILLIAMS 975.00 4
TAMMY HARKNESS 972.86 5
MAIN STREET CLEANERS 970.95 2
TEDRA BROWN-WARD 969.99 2
LENNOX INDUSTRIES 968.95 2
Glenda Bonds 968.55 1
TRAINERS WAREHOUSE 966.79 1
63 ANGLS 965.00 3
CITY BARBEQUE LLC 961.56 3
DIAMOND CHARLES 961.51 1
SHERANEK CAMPBELL 960.73 3
JAY MIDDLETON 960.00 1
NATIONAL COUNCIL OF 960.00 2
VIRTUALLY URGENT HEA 960.00 1
RESEARCH INSTITUTE F 958.00 1
WILLIAM DAVIDSON 956.58 1
SHURVON INGRAM 954.87 1
ANTWANIA EDWARDS 954.57 1
VERIZON WIRELESS 953.67 2
DANA SAFETY SUPPLIES 950.02 1
NATALIE FOSTER-MILTO 945.39 2
PAMELA OSTROVER 944.91 1
Page 242 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
A WORLD OF FUN 941.00 1
SEANA DEAS 939.14 2
STAPLS76365967030000 935.34 2
HARRISON MOORE 931.80 1
ASHLEY MCLEAN 930.00 5
Rockdale County Park 930.00 1
PAMMY DARDEN 929.64 1
ARNOLD WALKER 929.28 1
KENNETH GILSTRAP 929.28 1
TIA HURLEY 927.11 1
RYDIN 921.42 1
PAMELA BURNETT 920.03 1
KIMBERLY L CLARK 918.53 1
JERRICA NEWSOME 917.84 3
world of coke 917.00 1
CBSE 916.19 1
STAPLS76377577060000 915.88 1
brush and pen 912.00 1
PROHEALTHCAREPRODUCT 910.60 1
JUSDESIGNZ LLC 910.00 2
JACQUELINE M. HUNTE 907.12 1
SHERRIE C BOHLER 906.96 1
TOTAL FILTRATION SER 901.59 1
MILLER GROVE HIGH SC 900.88 2
BUSSIN JERK ATL 900.00 1
PERIPOLE 899.88 2
LAWANA S HAYES 899.80 1
DELTA AIR 00622088 896.20 1
NICOLE BULLEN 892.23 4
COREY STEGALL 891.07 2
GA CENTER CONTINUING 889.00 2
NATASHA HENDRICKS 888.54 1
CHRISTA ROBINSON 883.73 5
MCKOY & ASSOCIATES 883.35 1
Bob Mullen 880.00 1
QUILL 879.71 4
TREVOR PEARSON 877.50 2
ALLEN HAMPTON 875.00 4
CREATIVE PALLETT 875.00 1
STACEY HAMPTON 875.00 4
NIKOLE MARSHAE ALLEN 872.99 2
COMICKIA ROBINSON 872.39 1
FRICRETIA RICE 868.79 3
ELITE SPORTSWEAR LP 868.67 1
TWANIA WHITE 867.71 1
COMMONWEALTH OF MASS 866.68 4
CORNELIUS REDDICK 864.73 1
Karen Davis-Johnson 863.78 2
KIKISTEES.COM, LLC 863.10 1
CHARLES F KNIGHT CEN 862.45 1
NALINI BABB 862.00 1
SHANAY ECHOLS 861.25 2
KAMILAH RICHEY-POPE 861.05 2
LAKEISHA SMITH 860.42 1
STAPLS76382520270000 858.90 3
Page 243 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
NATASHA JACKSON 858.80 1
SKYGROUP INVESTMENT 857.48 1
RHONDA MCKINNEY 856.90 1
TARA RAINEY 855.68 2
ALLYSON GEVERTZ 854.37 1
AMANDA MCRAE-WILLIAM 852.27 1
D&A EVENT EXPERIENCE 850.00 1
PETRA HOOD 850.00 5
AZI JOHNSON 849.58 9
SALETA LESSANE 846.15 1
DELAWNA DAVIS 845.94 1
ASHANTE T THOMPSON 842.85 1
NCSM 2023 840.00 2
INTOWN ACE HARDWARE 839.97 1
JHARNIKA SMITH 839.32 1
CARLITA SCARBORO 838.23 1
BERNARD THOMAS SCREE 835.00 2
PRESENTATION SYSTEMS 830.77 2
KEVIN LEWIS 828.75 3
KIMBERLY PARKS 828.75 3
ERIC A KNAPP 827.64 5
NSPRA 825.00 1
PAMELA TAYLOR 823.95 1
SHEILA SETTLES-STROU 823.75 5
NGOZI OHAYA 820.25 1
CareerBuilder 819.20 1
Jamela Lewis 816.58 2
ANDREA D. WRIGHT 816.56 6
CHEROKEE ROSE BBQ BA 816.11 2
EDDIE KING 811.84 2
KBAC SALES LLC 810.00 2
Main Event 809.70 1
NATASHA PERRY 806.54 2
GEORGIA TECHNOLOGY A 806.16 1
NARDONE BROTHERS BAK 805.64 1
CAMILLE BLAKELY 804.00 3
BRIAN BANKS 802.50 4
CONTINENTAL PRESS IN 801.92 1
JUSTIN SMITH 801.40 1
Mercede Broadwater 800.55 5
GEORGIA TECH 800.00 1
ITHAKAJSTORPORTICO 800.00 1
KREATIVE MEMORIES BY 800.00 1
SHOCPHOTO IMAGERY LL 800.00 2
TAFT EDUCATIONAL CEN 800.00 1
VICTORIA COLLECTIONS 800.00 1
HD SUPPLY 799.91 2
SANDRA DANIEL 797.22 1
KIMBERLY HUNTER 796.90 1
SUBRENA GLENN 795.09 2
APRIL A SMITH 794.62 3
TAYLOR WARD 794.57 1
LESLINE BAPTISTE 794.55 1
ASSOCIATION FOR MIDD 790.64 1
HARRY K WONG PUBLIC 788.34 2
Page 244 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
GLOBAL SHREDDING 788.00 2
AMAREE MAGWOOD 786.89 2
KAYLA MYRIE 786.40 1
PURPLE COMMUNICATION 786.00 2
AISHA JAMES 782.71 1
ATLANTA UNITED FC 780.00 1
JANICE DAVIS 780.00 3
VINCENT E STALLCUP 780.00 2
BRIAN KELLY 779.10 1
AMERICAN MEDICAL STA 777.00 1
JAMAIN WOODSON 776.39 1
CHRISTINE CUNNINGHAM 775.47 1
JILLET HUMPHREY 775.31 1
FLODONNA A JACKSON 773.76 2
RAVEN ALCORN 771.88 1
VIVIAN OMARI 770.36 1
Afolake Sulola 770.00 1
CHANGELA RHYNES 767.55 1
ERIKA SIMPSON 766.49 1
CHRISTAL L PARKER 765.75 1
KIERRA KEITH 762.87 1
CREATIVE KEYSTROKES 761.50 1
FOX BROS BBQ CATERIN 760.48 2
College Board 758.94 2
DARIUS HATCHER 758.42 2
LEARNING WITHOUT TEA 757.35 1
UWANNA JACKSON 755.68 1
FUNFLICKS 754.92 1
DAMIAN POWELL 754.42 1
FLOWERCRAFT INC 753.42 7
DELTA AIR 00622419 751.96 1
THE SYSTEMS DEPOT DU 751.80 2
DCSD Employee Celebr 750.00 2
HAMBRICK PTA 750.00 1
Jason Lauder 750.00 1
PANOLA MOUNTAIN STAT 750.00 1
SENSORY SCAFFOLDING 750.00 1
TARA JONES-LAWRENCE 750.00 1
ALBERTA FLOYD 749.50 1
MARCUS KIMBER 747.39 4
DELTA AIR 00622312 746.20 1
DARLENE BOLES 745.85 1
ROBBIE VANN 745.05 3
ANTHONY OUTLER 744.05 2
BRIAN BRYANT 743.65 3
EDWARD CONNER 743.10 2
Sodexo, Inc and Affi 740.00 1
CAPSTONE 737.16 2
MARTHA K DONOVAN 734.73 3
MEYOCHA JOHNSON 733.57 1
ATLANTA EVERGREEN FB 733.28 1
KEISHA COLEMAN 730.50 1
OCTAVIA S FREEMAN 728.32 1
JROTC DOG TAGS, INC 728.20 1
JULIA HILL 727.68 1
Page 245 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
TRADEWINDS ISLAND RE 725.46 1
CHRISTINE DECASTRO 725.00 1
ANGELO SIMMONS 724.54 1
BRITTANY RANEW 724.27 1
CHERYL WYATT 723.64 1
LongHorn 722.28 2
Sam's 721.35 3
DCBOE BACKGRD FINGER 720.00 5
Quawnecia Givens 720.00 1
RC FITNEZ STUDIO LLC 720.00 6
LATOYA CARMICHAEL 718.77 1
JOHNSTONE SUPPLY-GA3 718.65 2
JS Andrew INC 715.40 1
TRISCILLA R WEAVER 713.80 3
SUPREME BURGER 713.53 1
KYMBYATTA EVANS 713.20 1
HAKIM FELTS 711.52 1
ARTANZA DENSON 711.31 1
ARIAN N WILLIAMS 711.20 1
Paula Turman 707.83 1
DOMINIQUE HANNAH 701.85 1
Vistia Thomas 700.31 1
DIVINE EDUCATION, LL 700.00 1
HEAVENLY DOVE CATERI 700.00 2
NATHANIEL PHILLIPS 700.00 2
THOMAS BASS 700.00 1
KEBEHTET RE 699.78 2
STILL IMAGE PHOTOGRA 698.00 1
ELECTRONIC MAINTENAN 697.40 1
CB SHELTON ENTERPRIS 697.32 1
DELTA AIR 00622594 696.96 1
DELTA AIR 00622597 696.96 1
VACHEAL HUTCHINS 696.15 1
UNH PORTABLE 695.00 1
SHANANN HUIE-BOJANG 694.46 1
BOBBY FRAZIER 692.19 1
NICHELLE MARSHALL 691.88 1
ALISON HARPER 689.94 1
EVONNE SUTTON 687.13 1
TEAMLEADER INC. 686.24 2
HARMON BROTHERS CHAR 685.82 2
FMO SAFETY ENGINEER 685.00 1
WILD ROOTS NATIVE NU 685.00 1
SEANTRE JONES 684.95 1
TOUCH OF TIFFANY'S 683.00 2
Tamara Neal 682.99 4
Charles Barker 682.96 8
QUANIESHA FREDERICK 682.50 2
NICOLE GADIS 679.18 1
IN COURTNEY BULLARD 679.00 1
JOANNA GAYLE HARTNES 677.80 1
CHELSEA HOOD 675.30 1
TAMEICA P WILLIAMS 675.00 1
TAMARA PEALER-JOHNSO 673.91 1
RAVEN SANDERS 673.51 1
Page 246 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
JASMINE RUDOLPH 671.89 1
TRACY VAX 671.67 1
TAMEKA ROSS 667.50 4
LINDA RISER 667.33 1
INFOBASE LEARNING 665.28 1
STAPLS76361218730000 664.74 1
STEFANIE BROWN 663.30 1
DENA MCTYRE 662.52 1
LALITA KARPEN 662.29 1
SHENETRIA Y WYCHE 662.26 1
HILTON HOTELS 661.50 1
MULANTA WILKINS 661.20 1
ADRIAN SERMONS 660.00 1
ADRIANNA BOOKER 660.00 1
AVA ALLEN MARSHALL 660.00 1
CHRISTINA ECHOLS 660.00 1
DEMICHAEL MILLER 660.00 1
EARL POLITE 660.00 1
JAMEKA DILLIPREE 660.00 1
JANEL TURNER 660.00 1
JESSICA MCGUIRE 660.00 1
LAUREN GARNER 660.00 1
OWESHA HENRY 660.00 1
PARRIE OATES 660.00 1
PHILLIP AUSTIN 660.00 1
SHOMETHIA FLUKER 660.00 1
SHOMICA ROBINSON 660.00 1
SYDNEY SIMPSON 660.00 1
TASHONNA POLITE 660.00 1
TIANA ATKINSON 660.00 1
TONYA WILLIAMS 660.00 1
WANDA ISABELLE 660.00 1
TAMELA D HAMPTON 657.66 1
VIVILORA THOMPSON 657.47 1
SCOTT SAVAGE 657.45 1
TIMOTHY WARREN 657.45 1
DELTA 00622390 655.95 1
DELTA AIR 00622395 655.95 1
CAMISHA CAMPBELL 655.12 1
HOTEL INDIGO COLUMBU 652.61 3
DEVETRA USHERY 652.33 1
KESHA L HILL 651.82 1
E'S PHENOM LLC 650.00 1
GIMKIT, INC. 650.00 1
GRACY WAH 650.00 1
JONATHAN ROSS 650.00 3
UNIVERSAL SAFETY SOL 649.55 1
Theresa Johnson 649.20 1
SABRINA COPELAND 649.13 1
GAMETRUCK NORTH ATLA 649.00 1
TEACHERS DISCOVERY 648.47 1
BOUNCE HOUSE ATLANT 647.18 1
FARE PRINT 645.89 2
DEMETRIS D COLLINS 645.07 1
KIRSTEN KING-FULTON 644.23 2
Page 247 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
HEELY-BROWN - ATLANT 644.00 1
ESTHER WALTERS 643.28 1
TIAH WHITE 643.28 1
CATERIA DONALDSON 641.64 1
BRANDAN LANE 640.52 2
JACKQUELYN PARHAM 640.29 1
KHADIDIATOU LAYE-SEC 639.19 7
ATHENIA THOMAS 638.88 1
LARONICA GILMORE 638.75 1
Ramon Luttery 638.20 2
TOTAL FILTRATION-MI 636.49 4
CATHY GOOLSBY 635.97 2
ENCORE DATA PRODUCTS 634.50 1
ROSRICO HOWARD 632.16 1
RHONDA PRUNTY 631.48 4
TINA NEAL 631.25 1
PERFECT IMAGE 631.00 1
LAKERAH PONDER 630.56 1
KERRY YAP LEE 628.50 1
JAMES BING 628.37 1
Kenley's Catering 627.50 1
KANISA WILLIAMS 626.41 1
DRIEDREE JONES-RAGLI 625.42 1
CHAMIKA ALLEN 625.00 1
Eagle's Landing High 625.00 2
NAOMI MERRITT 625.00 1
SHELLY K BISHOP 625.00 1
JERONE DODD 624.72 1
KEYSHAWN V. GETER 622.50 4
SUSAN MCGHEE CRAWFOR 622.49 2
SELENA MOGUEL 621.84 1
DARRYL KINSEY 621.45 1
ALTHEA REID 620.00 3
ANGELA VENISEE 620.00 3
JILL STURGE-ADAMS 618.15 1
JOHN-MICHAEL JONES 618.10 1
ARAMARK EDUCATIONAL 618.00 1
PHYLLIS P MILLS 616.40 3
TANGIBLE IMAGINATION 615.00 2
TERRENCE SMITH 614.70 1
RICHES BY JAZSENY RU 613.87 1
WHITNEY GREEN 612.03 1
JA'NET WEST 609.84 1
NATALIE D TERRELL 609.36 2
PEARSON CLINICAL ASS 608.50 3
Demetria Walker 608.44 3
DAVID A BODDIE 607.50 4
SHARLENE STROUD 605.45 1
BRITTANY AARESTAD 603.57 1
MARILYNN E HOLLIS 601.33 4
JAYLIN LEE 601.25 2
ADIB SHAKIR 600.64 1
200 Peachtree Specia 600.00 1
DJ KID BREEZY LLC 600.00 1
Gutbusters Breakfast 600.00 1
Page 248 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
KERRY L SANDIFER 600.00 6
TENESHA BIVINS 600.00 1
Woodland Manufacturi 599.98 1
MYBINDING.COM 599.96 1
DELTA AIR 00622207 598.20 1
ACC WHOLESALE INC. 598.11 1
PILGRIM SUPPLY INC 598.08 1
DAMIENNE DENHAM 596.40 1
DANITA SANDERS 595.31 1
STEPHANIE PARKER 591.02 1
KELVIN MCNAIR 590.24 2
EVENT FEE 2024 CYBER 590.01 1
FRANCENA LEWIS 589.26 1
FRANCIS JOHNSON 588.64 1
Galla's Pizza 585.36 1
CHRISTY SCOTT 584.11 1
LinkedIn JOB 9642232 584.00 1
GREAT CREATIONS 582.94 1
DYANI ROBINSON 582.69 3
ULINE SHIPPING SUPPL 581.52 1
ASHLEY ASKEW 580.00 1
BINITA MILES 580.00 1
ETHANY DICK 580.00 1
LOWES 01119 579.18 3
DIVINE DESIGNS BY DA 577.80 1
LACONDUAS Y FREEMAN 576.87 3
ELIZABETH PERRY FORE 575.36 1
Oriental Trading 574.80 1
BRANDY TURNIPSEED 574.01 4
ELDRIDGE GETER 573.75 4
TENISHA CARTER 573.75 6
KENNETH BRADSHAW 570.45 1
SP MATH STACKERS 570.00 1
RE MICHEL 151 569.39 6
SOFTWARE 4 SCHOOLS 569.00 1
BILLY JACKSON 567.70 1
TO A TEE CUSTOMS 567.40 2
CHERRINA GILBERT 566.33 1
ROBERT BROOKE & ASSO 562.93 1
ANDRE' REAVES 561.49 1
ADRIANA VIRGINIA V A 561.47 3
FRANCY GOMEZ 560.00 1
MATHCOUNTS FOUNDATIO 560.00 1
MICHEY'S ITALIAN ICE 560.00 1
SIGN GYPSIES ATL 560.00 3
UNITED 01623865 559.93 1
KENYATTA ARNETTE 558.11 3
TUQWAN TAYLOR 558.08 2
ANDREA LITTLE 556.32 1
THE MASTER TEACHER 555.45 1
HOFFMAN HYDRONICS 554.73 1
ALFONZO DIXON 554.53 1
LISA BLAZER 553.09 1
SCHOOLLABELS.COM INC 553.00 1
LARRY WRIGHT 550.70 1
Page 249 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Alicia Caldwell 550.34 6
NASSP NHS 550.00 1
NATIONAL SCHOOL BOAR 550.00 1
Sharon Graves 550.00 1
SAMONE BOWERS 548.11 1
KEDRAL THORNTON 547.99 2
THE BASH PARTY RENTA 547.87 2
Whitney Grier 547.58 2
Tonique Jones 547.35 1
SANTANA CLAY 546.21 1
DANIEL OLUFOWOTE 546.07 6
FRIDA FLORES CHAVEZ 544.03 2
TIFFANI CARTER 543.75 5
LIVE VOICE 542.95 1
DIIJON B DACOSTA 542.69 2
TYASHA SPROWAL 542.62 1
TEKSHIA M WARD SMITH 541.48 1
ROBIN CALHOUN 540.94 1
AKUA JAMES 540.61 6
DRAMATIC PUBLISHING 540.41 1
ROBIN WATSON 540.04 1
SHANNON LUCAS 539.60 1
MARCO JACKSON 539.15 3
GEORGIA SOUTHERN UNI 537.50 1
MICAH KELLY 537.01 5
ALBERTA Y GARNER 536.25 2
DEVAUGHN THOMAS 536.25 2
DNH GODADDYCOM 535.73 1
GEORGIA SCHOOL COUNS 535.00 5
HILLGROVE NJROTC CPO 534.00 2
DELTA 00622480 533.92 2
MARLON MOORE 532.75 1
Robert Woodruff 531.00 1
VICKIE TURNER 530.84 1
HARRIET L. WOODARD 530.75 1
DELTA AIR 00622359 528.20 1
HOT WASH ATLANTA 526.95 1
DEIRDRE SUTTON 526.94 1
USPS PO 1288660340 526.62 3
LAWANZER SMITH 526.09 1
ADAM MOHAMMED 525.00 1
GAYNELL WILLINGHAM 525.00 1
MARY DEPASS 525.00 1
ZAHEERAH SHAKIR 525.00 1
MEGAN THOMAS 524.47 1
JOSEPH BENFORD 523.04 2
LINDA SMITH 521.25 4
SHRED IT 520.26 1
ALEXYS DIAS 520.00 1
FERNBANK SCIENCE CEN 520.00 3
PAMELA BENFORD 517.96 1
IDN ARMSTRONGS INC 517.55 1
NOT AS FAMOUS COOKIE 516.90 1
Sam 516.58 1
GARY ANDERSON 512.50 5
Page 250 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
SHAMAYA EPPINGER 511.35 1
TAJA EVANS 509.20 2
MCMASTER CARR SUPPLY 509.15 1
MARCUS G. SALTER 507.56 2
Walmart 507.55 4
ANDRE SCOTT 507.00 1
DARNELL TRENT LOGAN 506.18 1
VALERIE BRITTMAN 506.14 2
TIME TO ESCAPE: THE 504.00 1
BEST WESTERN MAYPORT 503.00 1
LATEISHA ANDREWS 502.51 1
National School Form 502.06 1
DOUGLAS WARE 501.96 1
BLOOM FOR GOOD 501.90 1
TAWANNA J SEALS 501.50 2
ADAM PUGH CONSULTING 500.00 1
EAST VALLEY JCC 500.00 1
GA ATHLETIC DIRECTO 500.00 2
JUAN JACKSON 500.00 1
KANSAS CITY AQUAPONI 500.00 1
LISELLE ESPRIT 500.00 1
PAYPAL GTEC GA 500.00 1
SAMYRIA ECCLESTON 500.00 1
SQ MICHEY ITALIAN I 500.00 1
AMERICAN COUNSELING 499.00 1
IN DIVERSITY RECRUI 499.00 1
NOVEL EFFECT INC 499.00 1
NOVEL EFFECT, INC 499.00 1
TONIECE WALKER 498.82 3
Marilyn Cabbil 497.47 3
SOUTHWES 52622604 496.95 1
DARLA GILSTRAP 496.73 1
SCHOOL PUBLICATIONS 496.00 1
NASN 495.00 1
LinkedIn JOB 9654530 494.83 1
TINA A JOHNSON 494.08 1
SQ CLEMENTINE THE C 493.92 1
ANGELA BUSH 493.50 1
LASHARON MCCULLOUGH 493.46 3
DELTA AIR 00622292 493.20 1
PAULETTE BROWN 492.86 1
Tracee Johnson 492.35 2
CLASS A PRODUCTS 491.88 1
PAXTON PATTERSON LLC 490.00 1
DONALD KEEN 488.09 1
Makeeda Collins 486.70 3
CHARLENE D SPURLOCK 485.08 2
CHRISTOPHER TAYLOR 485.00 2
ALESHA ALLEN 484.41 4
SHANIQUE WORTHEY 481.40 5
Cameka Keeton Nathan 480.60 1
DONALD DILLARD 480.05 3
TERRA JOHNSON 478.72 3
Brandy Martino 477.75 1
MARGARET REDMOND 476.95 1
Page 251 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
RHONDA COOPER 476.32 2
JANET PERKINS 475.04 4
EVON NEIDERT 475.00 1
FLORIDASUN 474.64 1
NAKISHA CRAWFORD 471.68 1
TONY M SHANKS 468.75 5
MAHALIA APENYO 468.71 1
MICHELLE DILLARD 468.51 1
LUMMIE A BAKER 468.05 4
SURVEYMONKEY INC. 468.00 1
Crystal Springs 464.94 2
DELEPHIA RILEY 463.79 1
SCANTRON CORPORATION 463.13 1
GERMAINE DUNCAN 462.65 4
Danielle Heard 461.39 1
North Cobb High Scho 460.00 1
VALERIE PAIGE 458.28 1
ODP BUS SOL LLC 106 457.37 4
JIM N NICKS MANAGEME 457.28 1
LASADIA JOHNSON 457.22 1
DELTA AIR 00622436 456.95 1
DELTA AIR 00622110 456.20 1
DELTA AIR 00622115 456.20 1
DELTA AIR 00622118 456.20 1
DELTA AIR 00622156 456.20 1
PRC-SALTILLO 454.00 1
MOWER MENDERS OF GA 452.08 1
MODITY INC 450.68 2
Dekalb Schoold Emplo 450.00 1
DJ EV LLC 450.00 1
McDonough High Schoo 450.00 1
Snow Cleaners 450.00 1
SOUTHERN ELECTRICAL 450.00 1
STOCKBRIDGE HIGH SCH 450.00 1
Stone Mountain HS 450.00 1
VINYL DECAL GAL 450.00 1
POSTER STUDIO EXPRES 449.75 1
FUTURE BUSINESS LEAD 448.00 2
ERIN QUICK 444.98 1
DELTA 00622445 444.95 1
DELTA AIR 00622442 444.95 1
NADINE THOMPSON-SAMU 442.84 1
Genevieve Johnson 442.80 1
Gutbusters Candler 440.68 1
TRINITY SULLEN MOORE 438.75 2
P AND S ELECTRIC SUP 438.46 3
DELTA AIR 00622274 437.20 1
UBER TRIP 435.52 11
THE PULSERA PROJECT 431.00 1
DELTA AIR 00622213 430.20 1
DELTA AIR 00622171 427.20 1
LACRETIA M TARVER 426.13 3
REBECCA A BRAATEN 425.04 1
C&C PREMIER EVENTS, 425.00 1
GEORGIA RECORDS ASSO 425.00 1
Page 252 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
MIDTOWN TRACK AND FI 425.00 2
CARMEN GEORGE 422.67 2
KECIA HAMILTON 421.85 1
LORI BOLDS 421.20 1
DIA HARDEN 420.43 3
CHRISTIE ALSTON 420.00 1
CYNTHIA SUMPTER 420.00 2
DANIA HENRY 420.00 2
ERIKA ALEXANDER 420.00 2
ROSJZIN DILLARD 420.00 2
SYMONE CHILDS 420.00 2
TKT PLAYTIME INFLATA 420.00 1
KRYSTAL RICE 416.08 3
KONA ICE 416.00 1
KUTA SOFTWARE 416.00 1
KATIES SWIRL 415.00 1
SHIRTSPACE 413.69 3
ASHLEY M BARNETT 413.06 4
WHITNEY DELANEY 412.72 1
MARK'S PLUMBING PART 411.64 1
Bad Daddy's Burger 409.14 1
TAHIRA DAVIS 408.38 4
Millicent Hunt 408.14 1
Cierra Willis 407.80 1
DELTA 00622332 407.20 1
BIANCA FORTINEAUX 405.69 3
Claribel Pineiro 405.44 1
THE LADY AND SONS 405.29 1
PARIS BURD 403.01 1
AMERICAN SCHOOL COUN 403.00 3
MARY M EVARTS 402.99 3
KIARA GIPSON CONSULT 402.50 1
GERALDINE THOMAS 402.00 2
KEVIN M. GOMEZ 401.25 5
AMY SHELTON-HALL 401.03 1
ARIN 400.00 2
BONNY ROBINSON 400.00 1
DEVA HAMILTON 400.00 2
DJ TERATORY 400.00 2
DOJO ENTERPRISE 400.00 1
GEORZETTA LEE 400.00 1
KADEIDRA BIVENS 400.00 2
KENDRA GILLARD-SAMS 400.00 2
RAUSHAN MINOR 400.00 1
THE DJ DRIP EXPERIEN 400.00 1
VICTORIA'S COLLECTIO 400.00 1
KINGDOM EVENTS MANAG 399.00 1
PAUL BOWIE 399.00 1
WeVideo Inc. 398.00 1
MICHAEL COLEMAN 397.50 3
BRIAN FRANKLIN 395.31 3
CBSE SHELTON 394.00 1
JUVE DESIGN CO. LLC 394.00 1
DR SEAN R TARTT 393.58 1
Global Bearing Impor 393.54 1
Page 253 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
ATLAS FLAGS INC 392.89 2
JONATHAN L MCCONKEY 392.38 1
DELTA AIR 00622445 391.95 1
EBONIE JOHNSON 391.89 1
CATINA CURRY 390.40 1
MARQUIS RICE 390.28 3
DELTA AIR Baggage 390.00 12
MELISSA SIMS 389.61 4
TIA GORE 389.61 3
MARRIOTT DETROIT DTO 389.35 1
FISLERDATAL, LLC 389.00 1
SEA PALMS RESORT 388.56 2
Fairview By Marriott 387.00 1
Kristy Griffiths 386.93 2
LATRICE MCGRADY 385.88 2
LAKESHA FORD 385.20 1
Donald E. Greene 385.00 1
nassp 385.00 1
Pioneer Drama Servic 384.50 1
THE KROGER CO 382.88 5
ERICA BOWMAN 382.24 2
MARCIA JACKSON 380.62 1
HOME TEAM APPAREL, I 380.00 1
KATHRYN CLEMENTS 380.00 2
MICHEY ITALIAN ICE 380.00 1
OZZIE HARRELL 379.56 2
DELTA AIR 00622394 378.95 1
CAROLYN LLOYD 377.85 1
MANISH GUPTA 377.32 3
LATRICIA GRESHAM 377.22 3
TA LISHA TAYLOR-KING 376.88 2
LOUKISHA T WALKER 376.55 3
DELTA AIR 00622114 376.20 1
GEORGIA SCIENCE TEAC 375.00 2
PIEDMONT PARK CONSER 375.00 2
SOUNDTRONIX, LLC 375.00 1
TAVASHIA HARDEN/KATI 375.00 1
THE POUR FACTORY 375.00 1
NADINE HENRY 373.87 3
PRETTY PRINTS LLC 370.00 1
DELTA AIR Seat Fee 369.94 6
Tiffany Clark 369.38 1
TRENESIA WARD-JACKSO 368.93 1
ALFRED ALLEN 367.50 4
Humberto Garibo Hern 367.00 1
KYLE MASTIN 366.68 1
CLAIRE RAGSDALE 366.17 4
ALL AMERICAN SPECIAL 364.95 2
QUENCH USA, INC. 364.90 4
Lisa B. Wimberley 364.80 2
XEROX BUS. SOLUTIONS 363.34 3
HALL'S FLOWER SHOP 361.77 3
TRACEE HILL 361.47 2
CASH APP KARI 360.50 2
DICK'S SPORTING GOOD 360.00 1
Page 254 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
JAMIKA MINTER 360.00 4
PAULETTE MCCLENDON 360.00 4
SQ GUACAMOLE BY FRE 360.00 1
VIANCEE MINTER 360.00 4
AMERICAN CHAINSAWS 359.92 2
BRANDY PRYOR 359.80 3
STACEY L WILLIAMS 359.80 2
Jonathon Castro 359.70 1
MUTIAT WILSON 358.12 2
Ledra Jemison 356.88 2
TUCKER ACOUSTICAL PR 356.35 2
DELTA AIR 00622397 355.95 1
BLAKE ROBERTS 355.10 1
LATONYA SMITH BENNET 354.15 1
NATIONAL BETA CLUB 353.31 2
CHILDRENS MUSEUM OF 353.00 1
GCTM 352.00 1
RAMEKA BROWN 351.92 1
Ayauna Ellis 351.31 1
CHENILLE HEMPHILL 350.41 2
DEKALB EMPLOYEE CELE 350.00 1
FSP GEORGIA GOVT FIN 350.00 7
KAYKIN CREATIONS 350.00 1
Nikole Howard 350.00 1
SHARP EYE PHOTO 350.00 1
UNFORGETTBLE MOMENTS 350.00 1
ZERRICK-RAFAEL COLLI 350.00 1
TARA WILLIAMS 349.74 3
BLACK IN HR LLC 349.00 1
SAMS CLUBS 348.00 1
MIKIA FLONNOY 347.24 1
SAMANTHA STANSELL 345.05 1
High Touch High Tech 345.00 1
SOUTHWES 52622912 343.96 1
FAIRFIELD INNSUITES 343.48 2
LA'MONICA TELLIS 342.05 3
JANINA M GRAHAM 341.03 2
HYPE SOCKS QUICK, LL 340.81 1
DACIA DIXON 340.03 1
HISTORIC ROSWELL KIW 340.00 1
JUSTICE CARTER 339.58 1
Publix Supermarket 338.40 2
JERRELL L HOGAN 335.55 1
EB 2024 SCHOOL SOCIA 335.00 2
PAPA JOHNS 334.30 1
ETHEL WHEELER 330.99 4
DELTA AIR 00622096 330.00 1
IFLY 330.00 1
LRP PUBLICATIONS, IN 330.00 1
SHEVEETA BONNER 329.96 1
ACCURATE LABEL DESIG 329.95 1
RENITA MCMILLAN 328.56 3
danquavious harrison 325.00 1
GPAG 325.00 2
JOHN DONEGAN 325.00 1
Page 255 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
VICENT SEAY 325.00 1
ROBERT BOKELMAN 324.01 2
Tiffany Sims 322.70 1
Chilanda Steavve 321.00 1
CHARNITA WEST 320.66 2
CB Shelton 320.00 1
JOANN HARRIS 320.00 1
TIJUANA LEWIS 319.56 1
STAPLS76367204860000 319.20 1
CRYSTAL POUNDS 318.05 2
The lisska co 316.50 1
FRESH TO ORDER 315.73 1
ELIZABETH FRAGULIS 315.20 1
TZVI ORATZ 315.20 1
BIANCA SETTLES 315.00 4
BRODART COMPANY 314.82 2
VENESHIA GONZALEZ 314.24 2
NATASHA ADEBIYI 313.23 3
ATLANTA EVERGREEN LA 312.50 1
SCHOOL LIFE 310.40 1
MARRIOTT PITTSBURGH 310.08 1
LATASHIA SEARCY 309.49 2
WILLIAM VAUGHN 308.75 1
Mikala Pelzer 306.76 1
DORIS COPENNY 306.24 1
ETHAN SUBER 305.86 2
BRANDY WOOLRIDGE 305.53 4
JANETTA GREENWOOD 302.92 1
ATLANTA GLADIATORS 300.00 2
BRITTANY LESLIE 300.00 4
CHERYL TOWNSEND 300.00 1
GROUP TRAVEL NETWORK 300.00 1
MICHELE MCCORMICK 300.00 1
SHANNO MILLER 300.00 1
WESTLAKE TRACK 300.00 1
YELLOW RIVER WILDLIF 300.00 3
HARBOR FREIGHT TOOLS 299.97 1
SHAKINA MONIQUE CHAM 299.62 2
ASW-AV 299.00 1
DELTA AIR 00622479 296.96 1
WILLY'S MEXICANA GRI 296.50 1
DELTA AIR 00622350 296.20 1
DELTA AIR 00622353 296.20 1
Pinehill Awards of T 296.00 1
DEIRDRE P PIERCE 295.82 1
TWONA KAY PRICE 295.48 3
MONICA VESTAL-MASHBU 294.81 3
Thomas Glanton 294.60 1
VERONICE G FELTON 294.47 2
STAPLS02202784050000 293.80 1
KALLIMA JAMES 293.20 1
CHRISTOPHER MURPHY 292.50 1
GLENDA M BONDS 292.46 2
MOI 291.04 1
DELLOUISE PARSON 290.44 1
Page 256 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Moes 289.80 1
CLARENCE MARINEY 289.06 1
ANITA S COLVIN 288.75 3
Keisha Whitfield 288.52 1
HAROLD WASHINGTON 288.44 2
GEORGIA STATE UNIV. 288.31 1
HOLIDAY INN HOTEL & 288.20 2
ALISHA DOYLE 287.98 1
DOUBLETREE HOTELS 287.96 2
ABIOLA FORDE-WEEKES 286.76 3
ALETHIA LOUISE LOVE 285.50 1
KANETRA YOUNG 284.05 1
SUBURBAN CUSTOM AWAR 281.80 1
FACE & BODY ART BY L 280.00 1
Inked Up Custom Desi 280.00 1
LITTLE CEASARS 279.60 2
ITASKI BOLLER-ARNETT 278.46 1
KERANA LEE 278.05 1
KEITH MCNEIL 276.25 1
Stacey R. Green 275.53 1
PAYPAL SVALLEN8 275.00 1
Shamaski Green 275.00 1
ODP BUS SOL LLC 105 274.45 4
ANNETTE MACLIN 273.79 1
MARIEL JENNINGS 273.70 2
MONICA BAILEY 273.70 3
BRITTANY RHEA-NEELY 272.70 3
EDWINA VAUGHN FLOYD 271.88 1
Kianna Carter 270.30 1
BERNADETTE BAKER 270.00 2
ERISELA CAMPA-RADA 270.00 2
TONYA IZZARD 269.99 1
IDISMISS 269.00 1
BRIAN MONTGOMERY 268.00 2
KEYANDRA BERRY 267.84 1
SHAKIRA BATES 267.33 2
LaShawn Clark-Jones 265.90 2
FRANLKIN SCOTT 265.84 1
MAURIS MASUTIER 265.84 1
PETRA BOERNER 265.66 3
ATLANTA HISTORY CENT 265.00 3
JOHN NORWOOD 264.99 3
LINDA STEWART 264.11 1
HANDY ACE HARDWARE I 262.84 3
Mark Bryant 262.15 3
DEMETRIC CRITTLE 261.31 2
ASHLEY BARNES 260.63 2
AMBER WILLIAMS 260.00 1
ATLANTA PUBLIC SCHOO 260.00 1
Jared Marlow 260.00 1
JULIEANN AYALA-GARCI 260.00 1
PAMELA MARTIN 260.00 1
RC LAWN SALON 260.00 1
BELLAGIO - ADV DEP 259.64 1
Katherine Ottenwelle 259.00 1
Page 257 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
MICHELLE LANDLEY-LEE 259.00 1
TRENISHA WILLIAMS 259.00 1
Browns Pizza Store L 258.78 1
FARRIS LEWIS 258.50 1
DELTA AIR 00622342 258.10 1
JASON'S DELI-ATA-224 257.60 1
USI ED. & GOV. SALES 255.60 1
Edward Waters 255.52 1
LASHAWN D WHITE 255.26 2
ABLENET INC 255.00 1
JERMAINE JOHNSON 255.00 4
Fulisia Coleman Lewi 254.51 1
QUENTIN FRETWELL 250.70 1
ELMORE JACKSON 250.58 1
Blair Phillips 250.01 1
ARTHUR WRIGHT, III 250.00 1
BILLION MINDSET PROD 250.00 1
DETAZIA BLUNT 250.00 1
DONAVAN MOSLEY 250.00 1
ENTERTAINMENT DI 250.00 1
HEATHER MILLER 250.00 1
HIBBARD FOUNDATION 250.00 1
Karen Nolan 250.00 1
LAUGH YOUR CLASS OFF 250.00 1
MTFXCCGA 250.00 1
Point Park Universit 250.00 1
RODRIGUES ROBERTS 250.00 1
TRUE REFLECTIONS AWA 250.00 1
JUMPTASTIC, INC 249.00 1
DELTA AIR 00622568 248.95 1
BRENDA J SIMMONS 248.55 3
jOHN TOWNSEND 248.40 1
ATLANTA IMAGE LINE 247.00 1
COUNCIL FOR EXCEPTIO 246.70 1
MATHLEAGUE, LLC 245.00 1
ILAH WINFREY-MILLER 244.55 3
ALL STAR TROPHY 242.00 1
LEORA JAMES 241.54 2
MARCHELL PAIGE 241.21 2
AMBER SCOTT 240.00 1
ANEQUA JACKSON 240.00 1
ANTHONY ROGERS 240.00 1
ATTANIA JEAN-FUNNY 240.00 1
AUNDEL WILLIAMS 240.00 1
BRANGELA WEST 240.00 1
CHARNIER NICHOLS 240.00 1
CHENESSA COLSON-REVE 240.00 1
DAISY BOWSER 240.00 1
DAVID SAWYERS 240.00 1
DEVONNE HOLLAND 240.00 1
DIAMOND RAY 240.00 1
DRAKO WELLS 240.00 1
EVELYN GUYTON 240.00 1
JADA JONES 240.00 1
JADA MEREDITH 240.00 1
Page 258 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
JAMEDA OWENS 240.00 1
JARIELLE GIBSON 240.00 1
JATOYIA FRANKLIN 240.00 1
JONATHAN RICE 240.00 1
JUDY ATKINS 240.00 1
KEITH GAINES 240.00 1
KIMIC CLAY 240.00 1
LASHONDRA WHITE 240.00 1
MALCOLM BROWN 240.00 1
MELANIE GRISSOM 240.00 1
MICHAEL NEWELL 240.00 1
RASHAD LEONARD 240.00 1
SANQUISA BRADLEY 240.00 1
TAYLOR JONES 240.00 1
TIMOTHY BENNETT 240.00 1
TREVIUS WARD 240.00 1
VICKI MOSS-FOWLER 240.00 1
ZALIA SAULTER 240.00 1
SOUTHWES 52622511 239.96 1
STAPLS76393753030000 239.88 1
TANYA MASON 239.17 2
JW PEEPER 239.15 1
Herff Jones 239.00 1
Joycelyn Clayton 237.65 1
iStockphoto 237.60 1
TAWANNA ROBERTSON 237.17 2
NINA WALKER 237.00 1
Candy Harper 235.90 1
HAJOCA COWAN SUPP 25 234.95 3
LEXISNEXIS ECRASH 234.00 13
TOWERS HIGH SCHOOL 234.00 1
SANDRA CARR 233.67 3
GREGORY WICKERSHAM 232.53 2
BIANCA HAMILTON 232.16 1
NINA T JENKINS 231.60 1
William Carter 231.47 1
IN POWER AND ENERGY 231.05 1
DAVINIQUE SMALL 230.82 1
CECILIA CHAVIS 230.48 1
SOMAYA AHMED 230.00 1
UNC CHAR AA ASCAREER 230.00 1
AMBER DUNN 229.48 2
TOOLS 4 FLOORING 229.13 1
CALVESTER S. GRAHAM, 227.85 1
MERCEDE J BROADWATER 227.36 3
ULINE 227.30 1
KIM JACKSON 227.20 2
DUNKIN DOUNTS 226.64 1
COACH WATKINS ATHLET 225.00 1
JCHS CROSS COUNTRY B 225.00 1
RICHARD'S HOTOGRAPHY 225.00 1
SCIENCE NATIONAL HON 225.00 3
VALYNDA WILLIAMS 225.00 1
EZCATERFRESH TO ORDE 221.69 1
TERRI BELL MAJOR 220.77 2
Page 259 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
OFFICE DEPOT 220.36 4
BREANA NORFLEET 220.00 1
DENAY STROY 220.00 1
JERONICHA AMOS 220.00 1
Khalisha Bethea 220.00 1
LAJE MCEACHIN 220.00 1
LATIA GURLEY 220.00 1
NATIONAL FFA ORGANIZ 220.00 1
NICOLE BAILEY 220.00 1
REDAN TROPHY SHOP 220.00 1
TAMEEKA OBLETON 220.00 1
Dumka Kote Khan 216.36 1
SHARON BERENSON 215.00 1
LATISHA M DIXON 214.07 2
PRISCILLA DIXON 212.67 1
SAIYHAN AHMED 212.39 2
FANESHIA BOLDS 212.06 2
ATLANTA JOURNAL CONS 211.71 4
VIRGINIA PRIBBENOW 210.72 3
ATLANTA BEST WING 210.57 2
SCHOOL SOCIAL WORKER 210.00 1
TAMMIE TANKS 210.00 1
VERTAFORE SIRCON 210.00 1
Mellow Mushroom 209.95 1
LIBRARY STORE, I 209.37 1
SICURA SIMMS 208.37 2
CASH APP JAMESHIA TE 207.03 4
ROBIN HOWARD 206.70 2
CASH APP DESAR WILLI 206.00 1
HILTI 6212 ATLANTA 205.95 3
GLENDALE PARADE STOR 205.38 1
SNAPPER INDUSTRIAL P 204.78 1
RENEE ROBINSON 204.35 2
ALLISON MARKS 204.02 1
KIM L TAYLOR 203.68 1
TISA A NORVEL 202.34 3
AMBER COOPER 202.12 1
ANGIE HARRELL 201.34 3
OLIVER G. PRINCE 201.00 1
LLOYD MCFARLANE 200.68 1
DOROTHY CLAIBORNE 200.33 1
COLLEEN CASANOVA 200.22 1
Bernice Forman - Emp 200.00 1
Debbie Salmon 200.00 1
DEE HARBIN 200.00 1
ELAINE LINDENBLATT 200.00 1
ENDIA HOWARD 200.00 1
IYSHAA ROBERTSON 200.00 1
KEANA DAVIS 200.00 1
Kimberly Fowler - Em 200.00 1
LAUREN LAMOLY 200.00 1
LIFE LAB SCIENCE PRO 200.00 1
LITHONIA HIGH SCHOOL 200.00 1
Maria Morel Espinos 200.00 1
MARK LITTLE 200.00 1
Page 260 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
MINNIE MCRUNELLS 200.00 1
MUSIC IN MOTION INC. 200.00 1
Nicole Golden 200.00 1
PHYSICS CLASSROOM 200.00 1
TASHAY MOORE 200.00 1
TREVA ROBINSON 200.00 1
VITALITY SPORTS MEDI 200.00 1
Wayne Williams Empl 200.00 1
WILLIAM FOSTER 200.00 1
OVAGO AIR TKT 199.09 1
Emily Graybill 198.95 1
OLIVER L DEAN 198.77 2
Zoriana Govantes 198.03 1
METROPOLITAN REGIONA 198.00 1
MEDCO SUPPLY 195.48 1
QUINTON HALL 195.00 1
RHONDA WALTER 195.00 1
TRACI DUNLAP 194.00 1
ANDREA OKI 193.00 1
ANDREW DAVIS 193.00 1
BRIANNA YOUNG 193.00 1
CHARENE RUCKER 193.00 1
DAIJAH DERAMUS 193.00 1
EMMILEE LANCASTER 193.00 1
JASMINE SEALS 193.00 1
MALEAH BOYD 193.00 1
PAUL TALLANT 193.00 1
RACHEL PHILLIPS 193.00 1
SAGANYIKA GALBREATH 193.00 1
TONYA REESE 193.00 1
TRACEE BETHEA 193.00 1
ZAKIRIA MAYS 193.00 1
SPEECH CORNER 192.93 1
DAVID JOHNSON 192.63 1
LORETTA MONTGOMERY 192.29 1
Nichole Bloedel 192.00 1
Bernard Parkinson 189.95 1
ELIJAH ARDISTER 189.89 1
Amanda Brown 189.65 1
BALDWIN COOKE 189.00 1
KIMBERLEY IVORY 188.75 1
MYCHAEL HOLMES 188.27 2
CHRISTINA CATINELLA 188.27 2
The Honey Baked Ham 188.12 2
AUBREY BROOKS 187.94 1
CHRISTOPHER CHILTON 187.27 1
Cameka Nathan 187.18 1
CINDY FUSSELL 186.60 1
AMANDA BECK 185.93 1
TAMERA ROSS 185.26 2
CUSTOM DESIGN & SIGN 185.00 1
DRUID HILL ATHLETIC 185.00 1
FAMILY CAREER & COMM 185.00 1
LAVATO BYRD 185.00 1
KIANA L KING 184.92 1
Page 261 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
SHAKEVA WILLIS 184.82 1
Kristin Williams 184.55 1
staples 184.54 1
TASHA POUGH- WALKER 184.43 1
WL VUE GED Exam 184.00 4
ANDREA C DELOACH 183.92 1
TOUCHDOWN WINGS 183.58 1
ZARINAH A. CROWDER 183.55 1
Jamie Stewart 183.00 1
SECTION 10 INCORPORA 182.31 1
Felicial Thomas, Par 180.00 1
JERRY LATTIMORE 180.00 1
REGINALD BRUNSON 180.00 1
SECURITY BENEFIT LIF 180.00 3
Shantisha McCoy 180.00 1
WILLIAM HICKS 178.15 1
Thalia Watson 178.14 1
DELTA 00622413 178.00 1
DENINE PHELPS 178.00 1
TIFFANY DOWNS 177.89 1
CHANDRA R PORTER 177.60 2
A'DRIENNE L THOMPSON 177.22 3
CPH LIABILITY INSURA 176.00 1
KRISTEN THOMAS-LOREN 176.00 1
VITELLA DODSON 176.00 1
WALMARTCOM 176.00 1
DR. JASON MOFFITT 175.55 2
TASHEIKA MASON 175.54 3
JOYCE H MCNEILL 175.54 1
NICOLE L DURHAM 175.54 1
Nicola Barber 175.45 1
ELIZABETH WASHINGTON 175.00 1
FARHANA AHMED 175.00 1
JEANNINE BACON 175.00 1
kerry yap 175.00 1
KHALIL ALI 175.00 1
Laura Cross 175.00 1
QUR'AN SHAKIR 175.00 1
ROBERTS GABEL 175.00 1
ROBIN LOGENBACH 175.00 1
Suncera Hill 175.00 1
Verlisa Williams 175.00 1
VERONICA CLARK 175.00 1
THERAPY SHOPPE INC. 174.83 1
RACHEL WASHINGTON 174.54 2
TERRI WEBB 174.20 1
DEATRA MANN 173.64 1
WILLIAM CLOWERS 172.86 2
Thomas Nichols 172.70 1
ABELARDO ROJAS 172.66 1
Davidos Pizza Wings 171.95 1
MARISSA LAWRENCE 171.74 1
Odell Riley 171.59 1
MICHELLE STEWART 171.25 1
DOROTHY NORTON 170.74 2
Page 262 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
KIMBERELY MIZZELL 170.50 1
IDENT-A-KID 170.00 1
ED'S SUPPLY CO DORAV 169.86 2
SHAWNA PICKETT 169.79 2
ALIA SUMMERS 169.51 1
AKECIA OWENS-CUNNING 168.84 1
LATASHA MOUIER 168.75 1
MINAGUSTINA WIGAN 168.75 1
PROVIDENCE CHRISTIAN 168.73 1
MICHAEL COSTA 168.50 1
TAMIKA SUMRALL 168.18 2
JOHN MICHAEL HARWELL 167.50 1
Benard Thomas Screen 167.00 1
ANGELA BATEMAN 164.91 1
FELICIA D. WYNTER 164.82 2
SEAN FANKHAUSER 163.48 2
KALA M FALKER 162.81 1
TURKESSA HALL 162.70 1
ARIANE PRESTON 162.14 1
DUNKIN 350148 Q35 161.94 1
STAPLS79061691360000 160.58 2
NATORSHA R YORK 160.03 2
Dernita Johson-Spenc 159.60 1
GWINNETT COUNTY PUBL 159.00 2
STAPLS76380322640000 158.76 1
Roberta Hawthorne 158.57 1
DAMIAN EARL BOUNDS 158.16 1
CUSSANDRA MARTIN 158.00 1
CHIQUITA PRATER 157.50 2
AVIS HODGES 154.96 2
SHONTRISKA JONES 154.83 1
AMANDA NUNN 154.77 3
AVA MOORE 152.76 1
SHAYNA K KING 151.76 1
ASHLEY BLACKWOOD 151.58 1
PAPA JOHNS 1029 151.47 1
TIFFANY PAUL 151.42 1
ANSLEY L SMITH 150.75 1
REENA MOORMAN 150.60 1
DONNA JONES 150.08 1
JAMES R HEARN JR 150.08 1
Anthony Boea II 150.00 1
ATL POSH BALLOONS LL 150.00 1
CHATTAHOOCHEE NATURE 150.00 1
Deandre Brown 150.00 1
DEKALB EMPLOYEE OF T 150.00 1
GRAYSON HIGH SCHOOL 150.00 1
HENRIETTA GEORGE 150.00 1
JACQUES BROWN 150.00 1
JOHN CLAYTON 150.00 1
MIDTOWN HIGH SCHOOL 150.00 1
SENOR WOOLY LLC 150.00 1
STATE BAR OF GEORGIA 150.00 1
Chandra Porter 149.73 1
DR SHARON EDWARDS 148.59 1
Page 263 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
TUNYA S TURNER 148.59 1
KIMMIE PRYOR 148.41 2
JAMES P JACKSON 148.07 1
KATHRYN ZUEHLKE 147.63 1
India Thompson 147.44 1
Raft Ingram 146.99 2
POSTER PALS 146.90 1
TIFFANY SPIKES 146.57 1
HUMPHRIES CONSTRUCTI 146.28 2
KIMBERLY D SKALKU 145.73 1
Dunkin Donuts 145.72 1
ANGELA EPPS 145.00 1
GSBACOM 145.00 1
STACEY R ANDERSON 144.72 2
Elizabeth Waugh-Harr 144.45 1
Alyson Ackerman 143.90 1
MARK E BRYANT 143.00 1
CHELAI WILLIAMS 142.00 1
Sonia Kindle 142.00 1
LAMONT RYAN 141.71 1
DELTRICE ROBERTS 141.38 3
LOIS WORD 141.04 1
SQ SOLUTION TREE IN 140.45 1
Ms. Erica Tiller 140.00 1
IN LIGHTING PLASTIC 139.00 1
FUN AND FUNCTION 137.39 1
MARSHEA WARNER 136.65 1
Chareice D'Archivill 136.24 2
GWINNETT PARKS AND R 136.00 1
TERRENCE O HARVEY 135.86 1
JACOB VUILLER 135.35 3
MEZMERIZED DESIGNS 135.00 1
Ms. Shemica Adu 135.00 1
JESSICA SCOTT 134.67 1
LERLEAN NADINE JOHNS 134.52 1
QUINTON J MORRIS 134.52 1
Eva Hall 133.98 1
MARISSA MURDOCK 133.67 2
CHARLCYE C HENDERSON 133.00 1
TRACEE PEARSON 133.00 2
HOME DEPOT 131.87 1
JASMINE BERRY 130.32 1
Hillgrove High Schoo 130.00 1
NATIONAL PROCUREMENT 130.00 1
AMAZON 129.00 1
Yvette Buoy 128.56 1
Aminah Coleman 128.24 1
SIX FEET UNDER MEMOR 127.74 1
TALLEAH SMITH 127.12 1
KANDREA T BIZZELL 126.48 1
CAMILLE JONES 125.30 1
SHILOH HIGH SCHOOL 125.00 1
DESTINY BYRD 124.63 2
TOWNEPLACE SUITES 123.05 1
ASHTON AIKEN 123.00 1
Page 264 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
CLAIRISA WILLIAM 123.00 1
CODY GREEN 123.00 1
KIMBERLY HEINLEIN 123.00 1
MUQUEET CUNNINGHAM 123.00 1
SHANA MCCOMBS 123.00 1
SIMONE WILLS 123.00 1
YORAM ABDIAS 123.00 1
TST VIRGILS WESTSID 120.88 1
Iris Arianna Hernand 120.00 1
CHAMPION TEAMWEAR AR 119.97 1
FRANCHESCA JOHNSON 119.93 1
JODI LETTSOME-COMPTO 119.93 1
MELANIE M HINES 119.93 2
RHONDA TUCKER 119.26 1
Chick Fila 118.93 1
LASONYA OSLER 118.93 1
Zannetta Law 118.25 1
STAPLES ADVANTGE 118.20 1
BRANDON C THOMPSON 117.97 1
Kristi Lachlan Borde 117.49 1
Teresa Jackson 115.70 1
GA CHAMBER OF COMMER 115.00 1
RONALD BONNY 114.57 2
FAIRFIELD INN & SUIT 114.29 1
CAREY ALLISON 114.24 1
SNOW CLEANERS INC 114.00 1
LATIQUIA M MONDAY 113.90 1
NOTHING BUNDT CAKES 113.85 1
CANDACE Y ALEXANDER 113.08 2
ROBIN THOMAS 112.87 1
BRYSON MCGOWDER 112.50 1
ANNE BRACEWELL 112.19 1
MARCIA BRYANT-CORNEL 110.89 2
DELTA AIR 00622404 110.75 1
AUDREY POOLE 110.00 1
CATHY K HARRIS 110.00 1
FERRUN JOHNSON 110.00 1
Michelle Perez 109.64 1
Vallie Fuller 109.05 1
LATOYA JOHNSON 109.00 1
LISA SCOTT 109.00 1
YVETTE PERRY 108.88 1
TRACY TYARS 108.73 2
BFG SUPPLY CO., LLC 108.62 1
BRENDA HEAD 108.54 1
NATASHA S MOON 108.54 1
Nysha Harrigan 108.10 1
Agnes Giwa 107.94 1
JAMELIA POTTER 107.27 2
KIYOKO AUSTIN 106.94 1
APRIL KAIGLER-NEELY 106.53 1
STEPHANIE LINDSTROM 105.86 1
Nicole Jones 105.36 2
STEPHANIE JONES 105.19 1
TIFFANY REEVES 105.14 1
Page 265 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
VERITAS COLLABORATIV 105.00 1
Corey Brock 104.90 1
LATISHA JOSHEPH 104.86 2
WATINA FICKLIN APRIL 104.86 1
WILLIAM SCREWS 104.52 2
CASH APP KIARA WILLI 103.00 1
CASH APP MSJ ENT 103.00 1
Brandon C. Thompson 102.90 1
Camille Ngute 102.27 1
ISAURA ROQUE 101.84 1
CHENIKA BERRY 101.51 1
TARESSA WILLIAMS 101.45 1
CALANDRA PEYTON 101.34 1
Phoenicia Malcom 100.90 1
Ahmed Louis 100.00 2
COLUMBUS STATE UNIVE 100.00 2
DEKALBSCHOOLS EMPLOY 100.00 1
DENITA HUNTER 100.00 1
Gabrialle Montford 100.00 2
IAN COLBERT 100.00 1
Kesha Sampson 100.00 2
LaTrice Lindsey 100.00 1
MIDDLE GEORGIA RESA 100.00 1
Quintara Burley 100.00 1
Roberta Rolle 100.00 1
Roosevelt Gilstrap, 100.00 1
Shaundra Mercado 100.00 1
Sheronda Baugh 100.00 2
TERRY REID 100.00 1
WRIGHT TOUCH MULTIME 100.00 1
ZAKIYA MANN 99.16 1
ANGELIA MAJOR 99.06 1
SHEILA JONES 99.06 1
FRED PRYOR SEMINARS 99.00 1
URI BRANCH 444 98.07 1
Fenise Noel 96.86 1
KENYA BURGESS 96.82 1
NOVELETTE M CROSBY 96.82 2
GRAYDON LEAKE 96.48 1
LINAS LIONEL COLEMAN 96.48 1
Raksha Dongol 96.45 1
Megan Smith 96.34 1
SHERITA SMEDLEY 96.00 1
Tiffany Castillo 95.72 1
ADRIENNE LACEY GRIFF 95.48 1
CRYSTAL ROBERTS 95.14 2
93577ATLANTA AIRPORT 95.00 1
Denita Norris 94.90 1
LATALIA ROBBINS 94.68 1
ANNE BIRNKAMMER 94.00 1
CHERYL E BRUMMOND 93.80 1
KATRINA ONASANYA 93.80 1
JOSHUA K FREEMAN 93.75 2
SHEILA PRICE 93.70 1
ANDREA JAMES 93.00 1
Page 266 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
MICHELLE KUBIAK 92.88 1
ZARINAH CROWDER 92.19 2
CARY GARNER 92.13 1
pretty prints 92.00 1
NATALIE JENNINGS BEE 91.79 1
CHAVON D HILL 91.12 1
EMPRIS WRIGHT 91.12 1
SHIRRON JEFFRIES 91.12 1
Kelvin Holmes 91.10 1
LEAH EICHHOLZ 90.80 3
POPUPPFLOWE 90.72 1
ODP 90.29 1
HEAT TRANSFER SALES 90.00 1
ROCKDALE MAGNET FUND 90.00 1
DONNAMARIE DANE 89.78 1
Jennifer Alexander 89.75 1
KARLLENA BANNISTER 87.77 1
KIM M RHODES 87.77 1
MYISHA A WARREN 87.72 1
CYNETTE F PAYNE 87.10 1
MICHAEL GREEN 87.10 1
NICHOLE COATES 87.10 1
Felecia Eure 87.01 1
COURTNEY CADLE 86.77 2
GA FBLA 86.00 2
Margarita Thomas 86.00 1
SHELEINA GRIGGS 85.76 1
KALISHA SACKEY 85.31 1
Chickfila 85.20 1
Tammy Flake 84.62 1
D J WALL-ST-JOURNAL 84.22 2
CANDICE SPENCER-JONE 83.75 1
FALLON LEWIS 83.39 1
CYPRIAN NSIEGBE 83.08 1
NIAH WEATHERS 83.08 1
KEHINDE BODUNRIN 82.41 1
SHARLITA S NCNARY 81.89 1
KRISTEN DRAKE 81.08 2
CHALICE LOVETTE 81.07 1
SONYA TAYLOR 81.07 1
Anthony Hoebeke 80.88 1
FRANK DOMINA 80.00 1
GSPA Georgia Scholas 80.00 1
Camille Nguti 79.36 1
VERNON V CROSBY 79.06 2
PANICCOM NOVA 79.00 1
KYLA VAN DEUSEN 78.39 1
CHERYL SCOTT 77.97 1
NALINI MICHAEL 77.72 1
PATRICE CUNNINGHAM 77.71 1
WYTINA ENGLAND 77.55 1
ERIC HURST 77.05 1
Akei Irvin 77.00 1
IN CF MEDICAL INC 76.00 1
DIERDRE WATKINS 75.98 1
Page 267 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Tennis Warehouse 75.85 1
DELTA AIR Standby 75.00 1
GRIFFIN RESA 75.00 1
NCFTSS 75.00 1
Vickie Jones 75.00 1
ADRIENNE ANTHONY 74.44 1
IMANI DARDEN 74.23 1
DIANE WILLIAMS-SHIRL 73.37 2
DEMETRICE A JENNINGS 73.03 3
EARLYCE ROBINSON 73.03 1
LINDSEY COFER 73.03 1
DEMETRIA N DYE 72.36 2
KEVIN SEYMOUR 72.36 1
RODNEY ALLEN 71.70 2
Freddy Minnifield 71.13 1
DEIDRE D KIEFER 71.03 2
JESSICA WRIGHT PATTO 71.02 1
Jason Erlenbusch 70.65 1
YULONDA E RICHBURG 70.35 1
Joseph Burke, Parent 70.00 1
Mayra Escalante 70.00 1
Southern Belle Farms 69.75 1
BRIAN LEE 69.68 1
dung nguyen 69.65 1
Jessica Coffman 69.10 1
Luwanna Kimbro 69.00 1
Natasha Henry 68.93 1
ALISHA WRIGHT 68.68 2
KEVIN MARSHALL 68.68 1
MONTAVIUS COLEMAN 68.57 1
MAXINE JENKINS 68.00 1
Rachel Bostic Hudson 67.16 1
Tamura Hunter 67.10 1
OGUNDUNNI OGUNDIRAN 66.67 1
PATRICIA WOLLISTON 66.33 1
ANNA SQUIRES MARSHAL 66.32 1
LONNELL BUSSEY 66.28 1
Tasha Green 66.25 1
Platinum Donuts LLC 65.31 1
DMEMTRIA WALKER 65.30 1
ALLIANZ TRAVEL INS 65.16 2
NATIONAL ENGLISH HON 65.00 1
DESIREE TALLENT 64.99 1
Cas-Sandra Mobley 64.63 1
ZORO TOOLS INC 64.35 1
Donna Howard 64.15 2
Jennifer Boettcher 64.00 1
VIKKI WILLIAMS 63.91 1
MICHAEL ROPER 63.45 1
KEITH JONES 63.42 1
CHRISTINA R CUSTER 63.32 1
FELICIA RHONE 62.98 1
IKERIA HICKS 61.98 1
LATONYA JONES 61.98 1
SPECIALTY CAR CO 61.94 2
Page 268 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Todd Clear 61.75 1
Edible Arrangements 61.54 1
SABRINA O'NEIL 60.97 1
POCKET NURSE ENTERPR 60.81 1
Anne Koehler 60.00 1
Karen Lewis 60.00 1
Ms. Ashley Boiser 60.00 1
RONALD SMITH 60.00 1
Shayla Crosby Philli 60.00 1
CYNTHIA B PRATHER 59.97 1
KAREN WILLIAMS 59.94 1
Vickie Huddleston 59.88 1
RALPH-KAYLEN JONES 59.63 1
Nicola Archer 59.62 1
RENARDA FAULK 58.63 1
Robin Gaucher 58.50 1
FFP 915 58.20 2
PIONEER RUBBER & GAS 57.85 1
J. W. Pepper & Son, 57.50 1
ADRIENNE HILLS 56.28 1
NONICA DAVIS-MIDDLEB 54.94 1
PAMELA T GORDEN 54.27 1
CC DEKALB CLERK-NICS 54.00 1
Nikiya Webb 54.00 1
PUBLIC SCHOOL EMPLOY 54.00 3
Phyllis Johnson 53.55 1
BP9626177PAR MAR 91 53.06 1
LEXISNEXIS RISK SOLU 53.04 1
Adebowale Murisiku 53.00 2
BUI D CHUONG 52.93 1
MO BETTER CHICKEN 52.91 1
TIFFANY TAYLOR 52.86 1
BROOKE MILLMAN 51.59 1
JACQUELINE CHAMBERS 51.59 1
JAYMIE BRAME 51.26 1
MARLA S MEDWED 51.26 1
PIECE OF CAKE 51.00 1
Ramona Otero 51.00 1
Reginald Bell 51.00 1
SP+ CORPORATION 51.00 3
Barbara Ward 50.89 1
GHANNS CRICKET FARM 50.24 1
BP1998681CAPL GA0040 50.18 2
Abigail Jones 50.00 1
Adama Katter 50.00 1
Adrianna Williams 50.00 1
Albert Bashale 50.00 1
Amanda Stevens 50.00 1
Andrea Jackson 50.00 1
Anthony B. Robinson 50.00 1
Antonio Everson 50.00 1
April Newton 50.00 1
Araceli Pacheco 50.00 1
Arturo Salmeron 50.00 1
ASHA FORBES 50.00 1
Page 269 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Ashley Washington 50.00 1
Brittany Holloway 50.00 1
Brittany Johnson 50.00 1
Brittney Parker 50.00 1
CAMISHA FAGIN 50.00 1
Camysha Vivians 50.00 1
Catalina Moreno Orte 50.00 1
Chanty Bailey 50.00 1
Chardge Wade 50.00 1
Charlena Adams 50.00 1
Charlincia Fredrick 50.00 1
Chenita Burley 50.00 1
Christian Norman 50.00 1
Chyrell Floyd 50.00 1
Corliss Jones 50.00 1
Crystal Walker 50.00 1
Danielle Underwood 50.00 1
Darron Byrd 50.00 1
DEBORAH SLOAN-FORD 50.00 1
Debra Ragland 50.00 1
Delphenia Johnson 50.00 1
DENISE LEWIS 50.00 1
Diane Daugherty 50.00 1
Ebony Hull 50.00 1
Elijah McCrary 50.00 1
Erin Davis 50.00 1
Essence Jenkins 50.00 1
Evans Johnson 50.00 1
Faith Trimble Bryant 50.00 1
Felicia Black 50.00 1
Felicia Strickland 50.00 1
Fonetella Jackson 50.00 1
George Ponzo 50.00 1
Georgetta King 50.00 1
GEORGIA LOFTON 50.00 1
Gertrude Davis 50.00 1
Giana Williams 50.00 1
Gloria Cofer 50.00 1
Gregory Dixon 50.00 1
Gwendolyn Paschal 50.00 1
Gwendolyn Taylor 50.00 1
Halimabou Gueye 50.00 1
Haydee Rayon 50.00 1
HILTON ADVPURCH80023 50.00 4
Hunter Keels 50.00 1
Jajuary Scott 50.00 1
Jasmine Hudson 50.00 1
Jasmine Hughey 50.00 1
Jasmine Martin 50.00 1
Jasmine Wilburn 50.00 1
Jasmyne Harper 50.00 1
Jatelia Reid-Dunn 50.00 1
Jaunice Troutman 50.00 1
Jayla Howard 50.00 1
Jeris Williams 50.00 1
Page 270 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Jeruisha Jolly 50.00 1
Johnny Willis 50.00 1
Julia Guzman Loeza 50.00 1
Karissa Johnson 50.00 1
Kasheila Marshall 50.00 1
Keunnea Multrie 50.00 1
Kimberly Bowden 50.00 1
KoJo Dadsi 50.00 1
LaDarrius James 50.00 1
Lakesia Baldwin 50.00 1
Latasha Brewer 50.00 1
Leah Duffy 50.00 1
Leonie Beauzile 50.00 1
Levar McDaniel 50.00 1
Le'Yandra Smith 50.00 1
Lisa Washington 50.00 1
Lynette Kendrick 50.00 1
Maimouna Balde 50.00 1
Marietta Thompson 50.00 1
Marquita Moore 50.00 1
Mary Reed 50.00 1
Melissa Hampto 50.00 1
Monique Simmons 50.00 1
NaKenya McDowell 50.00 1
Nicole Triplett 50.00 1
Norma Pope 50.00 1
Nyyokokie Lattimore 50.00 1
Peggy Mitchell 50.00 1
Perrisha Smith 50.00 1
Petrona Wallace 50.00 1
Phoebe Thomas 50.00 1
Precious Dodson 50.00 1
Princess Thompson 50.00 1
Rencena Holloway 50.00 1
Richard H. South 50.00 1
Rionna Thomas 50.00 1
Rushunda Irby 50.00 1
Ryan Ford 50.00 1
Sabrina Ivey 50.00 1
Samantha Hutcherson 50.00 1
Sharari Brown 50.00 1
Shaundra Robinson 50.00 1
Sheneque Jackson 50.00 1
Shirley McDonald 50.00 1
Shonda Lennon 50.00 1
SHONDRA MCCRARY-MCG 50.00 1
Sophia Kelley 50.00 1
Staci Moore 50.00 1
Taffie L. Maynard 50.00 1
Tameka Barnes 50.00 1
Tameka Evans 50.00 1
Tamye Calloway 50.00 1
Tangela Leonard-Coll 50.00 1
Tanisha Angel 50.00 1
Tanisha Sutton 50.00 1
Page 271 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Tarieka Cox 50.00 1
Teaairea Lewis 50.00 1
Teesh Battle-Moss 50.00 1
Tonja Moody 50.00 1
Trillian Penn 50.00 1
Trina Calloway 50.00 1
Tumarria Gresham 50.00 1
Ursula Stanley 50.00 1
VERA THORPE 50.00 1
Vicki Taylor 50.00 1
Wil-Marie Torres 50.00 1
Yolanda Harvey 50.00 1
Yooni McAuliffe 50.00 1
LAISHA BLACK 49.58 1
TEJAL DESAI PATEL 49.58 1
ERVIN MIKELL 49.32 1
CARTER OBERLE 48.24 1
JASMINE SMITH 47.91 2
CYNTHIA THOMAS 47.85 1
CYNTHIA K GIPSON 47.57 2
Owens 47.50 1
WILLIAM GREENE 47.07 1
Mary Van Atta 47.00 1
ADAM WINTER 46.90 1
Sharon Edwards 46.71 1
FIVE GUYS GA 0276 QS 46.68 1
CASH APP DESIREE FLO 46.35 2
RAECHELLE MYERS 46.08 1
PANERA BREAD 202563 46.05 1
Andrew Rowles 46.00 2
Audra Rojek 46.00 2
Daisy Padron 46.00 1
Heather Hammer 46.00 1
Rebecca Pope 46.00 1
Sherry Mus 46.00 1
RAYMOND ROLLINS 45.56 1
TIFFANY CUNNINGHAM 45.56 1
DONADEEN RUSSELL-FON 45.00 1
GAE 44.00 1
Jenee Chalwell 43.22 1
EL JINETE 4 INC 43.15 1
PARKER'S VILLAGE 43.12 1
natasha mangum 43.00 1
MICHELLE HAGGERTY 42.88 1
GLENYCE WILLIAMS 42.44 1
Natorsha York 41.92 1
CAROLITA CHESTER-BEN 41.83 1
amber ahne 41.80 1
PIERCE JACKSON 41.16 1
RACETRAC 234 000023 40.91 1
RACQUEL MONIQUE BROW 40.87 1
CARROLLTON CITY SCHO 40.00 1
ETS GAE 40.00 1
Jennifer Wilson 40.00 1
Lailah Abdul-Malik 40.00 1
Page 272 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Marvin Bone 40.00 1
Molly McHulitte 40.00 1
OPENAI CHATGPT SUBS 40.00 2
WADE RHYMER 39.99 1
ADOBE ADOBE 39.98 2
HARRIET RAWLS 39.53 1
Sade Harden 39.50 1
XEROX CORPORATION 39.10 2
Angela Mitchum 38.90 1
SARITA SMITH 38.86 1
HAJ COWAN ATLANTA 38.48 1
Janet Ziffer 38.00 1
Juliana Hodge 37.65 1
Wendy Wheeler-Drew 37.20 1
CLISHE' THOMAS 36.52 1
CYNTHIA S TURNER 36.52 1
Jordan Thrasher 36.50 1
MaryAnn Nettles 36.20 1
Tiffini Johnson 36.20 1
Amberly Henry 36.19 1
De'nisha Howard 36.19 1
PIERCE BAUER 36.00 1
Tildon White 35.89 1
MAKEEDA S COLLINS 35.66 2
SARAH SIMS 35.18 1
Angela Malik 35.00 1
Ardelle Wood 35.00 1
Carri Brooks 35.00 1
Shante Charles 34.52 1
Brittany Dunlap 34.30 1
HERTZTOLL 177534626 33.98 1
Farah Nelson 33.95 1
CIRCLE K 45099 33.51 1
Itali Braziel 32.95 1
Mia Bradshaw 32.84 1
Alida Garcia 32.55 1
Monica Westbrook 32.55 1
Tesfankeil Katema 32.10 1
LUCRETIA V GANT 31.96 1
Ronna Charles 31.90 1
Eric Ndwiko 31.55 1
MONIQUE KIMBELL 31.49 1
LYFT 1 RIDE 06-05 31.36 1
Traci Garrett 31.34 1
Tracey Artigue 30.60 1
Kathleen Richey-Walt 30.45 1
Christiane Horton 30.20 1
Jennifer Burton 30.20 1
Barbara Danso 30.05 1
QT 704 30.04 1
Adan Mendez 30.00 1
Alexandra Coffee 30.00 1
Blair Cole 30.00 1
Bonnette Bailey 30.00 1
CHEVRON 0210564 30.00 1
Page 273 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Diana Betancourt 30.00 1
Keosha Williams 30.00 1
Raynigan Miller 30.00 1
Christopher Francis 29.55 1
YOLANDA DABNEY 29.48 1
Carlene Anderson 29.35 1
Judith Klein 29.35 1
QT 1120 29.12 1
Autumn Pegues 29.00 1
Marcus Browning 29.00 2
Meisha Sims 29.00 1
RACHAEL LAMBERT 28.81 1
ANGELA SESTI 28.76 1
WILLIAM CROOK 27.47 1
Rosemary Watts 27.45 1
ratonya terrell 27.05 1
Elsa Soto 27.00 1
Angela Tate 26.55 1
LYFT 1 RIDE 06-08 26.25 1
Craig Beasley 26.00 1
ANDAZ SAVANNAH F&B 25.33 1
VICTORIA BROWN 25.18 1
QT 741 25.02 1
Bryan Bontrager 25.00 1
Lora Daussat 25.00 1
Priscilla Settles 25.00 1
Sandra Spires 25.00 1
Steven Rubinacci 24.65 1
Eshet Achameleh 24.30 1
Alisha Daniel 24.00 1
Quinika Brown 24.00 1
Sonya Holmes 23.96 1
Ciara Dunn 23.94 1
Mandy James 23.90 1
QT 795 23.62 1
ADELLA SUNDMARK 23.45 1
INTERNATIONAL BOOK I 23.40 1
Dionne Fraser 23.10 1
Alma Garcia Cabrera 23.00 1
Amanda Dean 23.00 1
Angelica Zuniga 23.00 1
Anne Gregory 23.00 1
Antonia Benitez 23.00 1
Argelia Cedillo 23.00 1
Beronica Cid 23.00 1
Brian Krainson 23.00 1
Carlos Perez 23.00 1
Chalon Atkins 23.00 1
Chalon Parker 23.00 1
Claudia Diaz Garcia 23.00 1
David Kho 23.00 1
Denia Turcio 23.00 1
Diry Duque Gonzalez 23.00 1
Elizabeth Heffron 23.00 1
Ellarrian Allen 23.00 1
Page 274 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Emelissa Torres 23.00 1
Enna Castro Rodrique 23.00 1
Faye Shannon 23.00 1
George Frazier 23.00 1
Glenda Perez Gonzale 23.00 1
Heiress Brown 23.00 1
Hiram Patel 23.00 1
Iris Chavez 23.00 1
Jamie Fields 23.00 1
Jeffrey Mykkelvedt 23.00 1
Jennifer LeClerq 23.00 1
Jessica Edgison 23.00 1
Jessica Zebenazy She 23.00 1
Jessie Alexander 23.00 1
Jindarat Veeranarong 23.00 1
Joel Cervantes 23.00 1
Katrea Bailey 23.00 1
Kendra Thompson 23.00 1
Kristen Jaynes 23.00 1
Latronda Jackson 23.00 1
Lauren Lynch 23.00 1
Maria Lorenzo Cuevas 23.00 1
Maria Romero-Marroqu 23.00 1
Mariela Polanco 23.00 1
Mayia Saravia 23.00 1
Melody Crowley 23.00 1
Michael Dana 23.00 1
Mixceri Saldana 23.00 1
Nancy Caballero 23.00 1
Nancy Castro Palma 23.00 1
Priscila Delcid 23.00 1
Rocio Rocha 23.00 1
Rodolfo Cano 23.00 1
Rosalba Becerril 23.00 1
Shannon Smith 23.00 1
Susana Figueroa 23.00 1
Teresa Benner 23.00 1
Valerie Cook 23.00 1
Veronica Lopez 23.00 1
Vivian Ogheze 23.00 1
Yolanda Morgan 23.00 1
Rob Richardson 22.80 1
CHEVRON 0208327 22.60 1
Chanika Kimbrough 22.30 1
Nicole Dixon 22.30 1
Sarah Wood 21.70 1
Bilal Dhamaskar 21.55 1
LARRENDO ALEXANDER 21.47 1
LARRENDO C. ALEXANDE 21.47 1
LISA WIMBERLEY 21.44 1
STEPHANIE INGRAM 21.44 1
DELTA AIR 00622433 21.00 1
GEORGIA DEPT. OF NAT 20.76 3
CHANDRA CONLEY 20.50 1
JANA ADESEGUN 20.10 1
Page 275 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
PASCHALS CONCOURSE B 20.10 1
Shera Wiggins 20.10 1
KIMBERLEY NESBITT 20.01 1
CHATGPT SUBSCRIPTION 20.00 1
JOSEPH DRAKES 20.00 1
Rondizha Kizer 20.00 1
TEANNA REMBERT 20.00 1
Teshara Felder 20.00 1
Vanessa Brown 20.00 1
Vuochtieng Tray 20.00 1
CASH APP LUH DEE 19.57 1
Jovanna Green 19.20 1
Daniel Coley 19.00 1
YATAI RAMEN YAKITOR 18.83 1
CARLA PARKER 18.76 1
Kajia Spencer 18.15 1
Anjellica Wilson 18.00 1
Kimesha Bennett 17.85 1
WF4FMOSAFENG SERVICE 17.47 1
ALIX MCHARDY 17.42 1
MAEGAN L DONNELL 17.42 1
BP5818521COVINGTON H 17.31 2
Janelle Gibson 17.15 1
ERAC TOLL 778545062 16.46 1
Briana Harton 16.20 1
Dian Aceves- Amaya 16.12 1
EMORY CONF CENTER PA 16.00 1
Shanee Rainey 15.75 1
Covea Jacobs 15.45 1
Anthony Bridges 15.00 1
Sarelle Witt 15.00 1
Stacey Anderson 14.25 1
LAURA G KURANDA 13.40 1
LEAH ZUIDEMA 13.40 1
Kami Ennis 13.20 1
Suzette Ingram 13.00 1
Camara Partridge 12.90 1
MYSS JOHNSON-JELKS 12.73 1
Ryan Johnson 12.50 1
Sushanth Chandrika S 12.40 1
JANETH VILLEDA 12.05 1
Felicia Jordan 12.00 1
Jasmine Taylor 12.00 1
Lawanda Morris 12.00 1
Mayra nunez Garcia 12.00 1
DUNWOODY VILLAGE ACE 11.61 1
Courtney Stephens 11.50 1
Lashea Smith 11.45 1
Joel Miller 11.15 1
Monica Dean 11.15 1
CHHAYAL H PATEL 10.39 1
Sidree Porter 10.25 1
INTOWN ACE HDWE 10.14 1
Amit Upadhyay 10.00 1
ATLANTA BOTANICAL GA 10.00 1
Page 276 of 277
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
Ryonna Borders 9.90 1
Heather Kersey 9.80 1
Ketra Smart 9.40 1
LORENZO SEWELL 9.38 1
Christina Pollard 9.15 1
Winifred R Winfrey 9.10 1
Samidha Bansal 9.00 1
USPS PO 1204660069 8.97 1
Cherrelle Nyankojo 8.60 1
EINSTEIN'S BAGELS 7.79 1
Jinsie Preddy 7.30 1
Karla Garza 7.00 1
CHEVRON 0040747 6.46 1
QT 701 6.01 1
Lorene Evans 6.00 1
Marlena Lundie 6.00 1
Brandi Boyd 5.15 1
QT 761 5.00 1
D J WALLSTJOURNAL 4.32 1
Glennis Jackson 3.53 1
SP Plus City of Deca 3.35 1
Natasha Williams 3.10 1
Odessa Brooks 3.00 1
Ermias Amare 2.95 1
Amanda Griffey 2.45 1
NICS SERVICE FEE 2.08 1
WALMARTCOM 800966654 0.00 3
PH LODGING (0.01) 1
TST NOTHING BUNDT C (9.32) 1
LOWES 01875 (129.00) 1
DELTA AIR 00602109 (218.50) 2
DELTA AIR 00602106 (294.25) 1
STAPLS76290250590020 (299.99) 1
DISNEY DESTINATION L (448.52) 3
DELTA AIR 00602103 (680.50) 2
CVENT CHROCLO ATLAN (1,495.00) 1
Grand Total 287,762,184.82 15427
Page 277 of 277